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SAN JOAQUIN COUNTY •ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sioov.org/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Estes Trucking name: 7611 S Airport Way, Stockton CA mon 05/27/2011 Name: Date: Facility Travis Horton Ti�� Terminal Manager Phone: 209 982-1841 Contact: EPA CAL000275800 I 1 Active & Inactive Inspect on Type: 9 Routine ❑Follow up ❑Complaint -IDA: (Authority HSC 25185) Travis Horton Ins ctor: NN�ichelle Henry Consent for: N Inspection ® Sara fin ® Photos Granted by: # V ,"� Code Section VIONS HSC=CA Health & Safe Code; CCR=CA Cade of Regulations; V=Vlolation; RV=Repeat Violation 11 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point (Class I Violation) 2 HSC 25189.5(d)125201 (a) Illegally treated a hazardous waste 3 HSC 25189.5(c) Transported or caused transportation of HW to an unauthorized point [CCR 66263.23(b)] N Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes Z o 4 HSC 25189.6 unreasonable risk of fireexplosion, serious miury, or death Class I Violation 1- 5 HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized facility (Class I Violation) W 6 HSC 25201(a) Illegally stored offsite hazardous waste (Class I Violation) O o 7 X CCR 66262.11 Failed to determine ifa waste is a hazardous waste 8 X CCR 66262.12(a) Managed a hazardous waste without an EPA number (unless exempted HSC 25143.13) 9 HSC 25217.1 Liquid latex paint was disposed of, or attempted to be disposed of, to land or water i I HSC 25250.7(a) Contaminated used oil with other hazardous waste 11 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste H in 12 .32(a) Internal communication or alarm system not provided W = 0 13 .32(6) A device capable of calling outside emergency help not provided w 14 .32(c) Spill control equipment, and/or decontamination equipment not provided d 15 .33 Failed to maintain all communication or alarm systems, spill control, or decon equipment K 16 .34 B22a No immediate access to emergency communication or alarm system during HW handling 6 17 .35 Failed to maintain adequate aisle space 18 a) Stored hazardous waste on site longer than 90 days without a permit or authorization Satellite accumulation: (1)(B) Stored HW on site longer than one year; (1)(C) failed to mark initial date of 19 CCR 66262.34(e) accumulation; (2) exceeded container limit per waste stream; (3) failed to mark date container was full W within 3 days of reaching the applicable quantity limitation eOI a 20 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste w21 HSC 25250.22(b)(1) Failed to label oil filters containing gas/diesel-commingled fibers"used oil and gasoline fitters' 22 CCR 66266.81(b) Damaged lead acid batteries not property managed and labeled Failed to: (1) Drain of free flowing oil, (2) Reclaim metal, (3) Close container Winifial date of accumulation, Label 23 CCR 66266.130(c) 'drained used oil filters 4 Store <1 ton/ <1 year, 5 Retain bill of lading for filters for 3 years 24 CCR 66265.17 Failed to manage incompatible waste in containers properly 25 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container. w 26 CCR 66265.172 Failed to store HW in a container compatible with the waste. Z 27 CCR 66265.173(a) Failed to keep containers of HW closed except when adding or removing HW F Z 28 CCR 66265.174 Failed to inspect HW containers at least weekly fOi 29 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it was emptied 30 CCR 66261.7(f) and/or not managed within one year of being emptied 31 CCR 66265.191 Failed to comply with existing HW tank system assessment requirements 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements to rn 33 CCR 66265.193 Failed to provide secondary containment for HW tank 3 34 CCR 68265.194 Failed to prevent (a) storage of HW that is incompatible with the tank; (b) overfilling HW tank m Y 35CCR 86265.195(a) Failed to conduct daily inspections of HW tank 09 36 CCR 66265.195(6) Failed to inspect FIN/ tank cathodic protection system CCR 66265.196 Failed to immediately remove tank/secondary containment system that had leaked or spilled CCR66265.197Tank closure, failed to remove/decen all waste and manage them as HW CCR 66265.198 Failed to manage Ignitable or reactive waste properly t43 CCR 66265.199 Failed to manage incompatible wastes in tanks properly CCR 66268.7(a)(1) Failed to make determination for land disposal CCR 66268.7(a) Failed to pmvide notification for LDR waste that (2) fails treatment standards; (3) meets treatment standards Failed to retain notfications, certifications, waste analysis data, and other records required in this section CCR 66268.7(a)(8) on site for 3 ears r Received Tcle By:,ar. E -0 Rev01/8/10 —Pagel HW INSPECTION REPORT