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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> J B HUNT TRANSPORT INC 2660 LOOMIS RD, STOCKTON February 25, 2020 <br /> Universal Waste <br /> 720 CCR 66273.31(a) UW handler caused improper disposal of UW ❑V ❑R ❑COS <br /> 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑V ❑R ❑COS <br /> Appliance Recycler <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS <br /> 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 3020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3050 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> No violations noted during inspection. Inspected trailer shop, truck shop, wash bay, fuel island and hazardous <br /> waste storage area. Reviewed 2019/2020 disposal records for all hazardous waste and universal waste. <br /> Reviewed emergency contingency plan, training records, land disposal receipts, 2019/2020 daily tank inspection <br /> logs, used oil tank assessment, used antifreeze tank assessment, aerosol can processing training, aerosol can <br /> SOP, oil/water separator waste analytical. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Documents provided during inspection: Flyer for free CUPA classes <br /> Waste streams found: <br /> -Used Oil <br /> -Used Antifreeze <br /> -Oily Solids <br /> -Used Oil & Fuel Filters <br /> -Used Lead Acid Batteries <br /> -UW Lamps <br /> -UW Aerosols <br /> -Oil/Water Separator Waste <br /> -Paint Waste <br /> FA0007705 PR0507075 SCO01 02/25/2020 <br /> EHD 22-02 Rev.9/20/2019 Page 4 of 5 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 />