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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.smoov.ora/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility Fadlity Inspection Name: Independent Trucking Address: 1145 W. Charter Way, Stockton Ogle: Nov 12, 2013 VIOLATIONS HSC-California Health and Sal code;CCR=California Cade of Regulations # C11 C2 M Code Section C1=Class 1 violation;C2=Class 2 violation;M=Minor Nolation Labeling and Storage(continued) a 6 Stored less man one ton of spent lead-acid batteries on site longer than one year,or stored more than one to 606 CCR 66266.81 ( )( 1 longer than 180 days 607 CCR 66266.81(b) Damaged lead add batteries not properly managed and labeled 608 HSC 25250.22(b)(1) Failed to label oil filters containing gas/diesel-commingled filters"used oil and gasoline filters" 609 CCR 66266.130(,)(1) Failed to drain oil filters of free-flowing used oil 610 CCR 66266.130(,)(3) Failed to store used oil filters in a dosed,rainproof container that is labeled"drained used oil filters"and marked with the accumulation start date 611 CCR 66266 130(,)(4) Stored less than one ton of used oil filters on site longer than one year,or stored more than one ton longer than 180 days Small Quantity Generators(<1,000 kg/month) 701 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days 702 CCR 662-62 34(d)(1) Accumulated more man6,000'go' HW onsite at one time Failed to comply with Code of Federal Regulations 262.34(d),(e)&(f) CFR 262.34(d)(5)(i)No emergency coordinator 703 CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii)No modified contingency plan CFR 262.34(d)(5)(iii)Failed to train all employees on waste handling and emergency procedures CFR 262.34 d 5 iv Failed to respond to a fire,spill or other release 704 CCR 66282.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year after first drop or longer than 180 days from filled date 705 CCR 66262.42(,) Failed to send copy of generator manifest to DTSC with an indication that copy of manifest signed by destination faciliI was not received after 60 days Universal Waste(UW) 801 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW 802 CCR 66273.32(,) Cathode Ray Tube(CRT)handier failed to notify IDSC 30 days prior to accepting offsite UW Failed to store UW batteries in a manner that prevents breakage and release to the environment:(1)failed to 803 CCR 66273.33(a) store damaged UW batteries in a dosed,structurally sound container that is compatible with the battery and its contents gp4 CCR 68273.33(b) Failed to:(1)store UW lamps in a dosed container and in a manner that prevents breakage and release to the environment,or 2 immediatel dean and containerize any broken lamps or releases to the environment Failed to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage and 805 CCR 66273.33(,) release to the environment,or failed to immediately dean and containerize any broken mercury containing UW or release to the environment Failed to:(1)store a UW electronic device in a manner that prevents breakage and release to the 806 CCR 66273.33.5(a)(1)(8 environment,or(2)immediately clean and containerize any broken electronic device or release to the environment 807 CCR 66273.33.5(b)(1)(B Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) M,I dean and containerize any broken CRT or release to the environment 808 CCR 66273.34 Failed to label universal waste to identify type of universal waste. (a)Batteries,(b)Mercury containing equipment, c Lamps, d Electronic devices, a CRTs, CRT glass 809 CCR 66273.35 (a)Stored UW onsite for more than 1 year,or(b)was unable to demonstrate me length of time the UW has been accumulated from the date it became a waste or was received E901HSC25201.16(e) R 66273.36(b) Failed to provide initial or annual training to personnel who manage universal waste R 66273.36(,) Universal waste personnel training records incomplete R 66273.39 Failed to keep records o1 each shipment of universal waste according to this section Aerosol Cans e) Failed to manage aerosol cans in a manner that prevents fire,explosion,and the unauthorized release of waste C 25201.16(f)(1) Failed to keep containers storing aerosol cans closed,or use a container that is structurally sound and corn alible with the contents of the aerosol can C 25201.18(t)(2) Failed to loate a container storing aerosol cans in a location mat has sufficient ventilation to avoid formation of an ex losive atmos here C 25201.16(f)(3) Failed to locale containers storing aerosol cans on or aove a floor mat is free of cracks and is suffidemly im ervious to contain leaks ands ills C 25201.16(f)(4) Failed to segregate and manage aerosol cans with incompatible contents in separate containers C 25201.16(f)(5) I Failed to store aerosol cans containing flammable wastes aw from heat and open flames Inapedor R ey: Title: Stacy Rivera (209) 468-3440 EHD 22-02 Rev 04/19/12 Page 3 HW INSPECTION REPORT