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SAN J O b Q U I N Environmental Health Department <br /> COUNTY <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> J B HUNT TRANSPORT INC 2660 LOOMIS RD, STOCKTON January 18, 2019 <br /> Universal Waste <br /> 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification o V c R o COS <br /> 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW o V o R o COS <br /> 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC o V o R o COS <br /> 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility o V o R o COS <br /> 720 CCR 66273.31(a) UW handler caused improper disposal of UW o V o R -i COS <br /> 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW o V o R :i COS <br /> Appliance Recycler <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) o V o R o COS <br /> 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed o V o R o COS <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R [iCOS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation o V o R o COS <br /> 3020 See below Unlisted Training violation ❑V o R o COS <br /> 3030 See below Unlisted Operations/Maintenance violation o V o R o COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation o V o R o COS <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation o V o R o COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> Oil-water separator waste is currently being disposed of by Safety-Kleen as non hazardous waste. <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. Make a hazardous waste <br /> determination for the oil-water separator waste and manage it according the Title 22 hazardous waste regulations. <br /> Submit a statement and supporting documentation explaining how this waste was managed. <br /> This is a repeat violation, Class II. <br /> 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. <br /> An eye wash station near the trailer shop needs to be adjusted.There is currently not enough water pressure to <br /> flush the eyes. <br /> All facility communications or alarm systems,fire protection equipment, spill control equipment, and <br /> decontamination equipment,where required, shall be tested and maintained as necessary to assure its proper <br /> operation in time of emergency. Immediately begin this practice. <br /> This is a repeat violation, Class Il. <br /> FA0007705 PR0507075 SCO01 01/18/2019 <br /> EHD 22-02 Rev.09/27/2018 Page 4 of 6 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />