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S0 JOA U 1 Environmental Health Department u ; i y Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: ESTES TRUCKING 7611 S AIRPORT WAY, STOCKTON January 29, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. OBSERVATIONS: The waste drums listed below were observed inside the facility near the facility's main electrical panel.When asked how these waste drums were going to be managed Bill Wardell, Terminal Manager, initially stated they would be picked up by a hazardous materials company for disposal. Later, Bill stated a hazardous waste determination had not been on the waste. 1.A yellow spill response drum storing unknown spill clean-up waste. Taped to the drum was a shipping paper, which contained tracking#: 291-3072640, shipper:Wilmar Renovations Plus#505,trailer#: 290961, BOL(bill of lading)#: 9518-01, and date 7/22/2019. Bill pulled up the bill of lading on his computer, however it was still unclear what type of material had been shipped and spilled. *Update on 1/30/20: Bill stated this waste was identified as water-based paint spill clean up debris that will be managed as non-RCRA hazardous waste. 2.An open 55-gallon yellow steel drum storing used absorbent and broken cardboard and wood. Taped to the drum was a shipping paper,which stated"leaking product from bags"and contained tracking#: 053-1864193, shipper: EM Sulivan Associates Inc., trailer#: ESTU900302, and date 8/7/2019. Bill pulled up the bill of lading on his computer,which stated the material was being shipped to Ardex in Stockton and a partially illegible commodity #: IMM-3MM, however it was still unclear what type of material had been shipped and spilled. *Update on 1/30/20: Bill stated this waste was identified as non-RCRA hazardous waste. 3.A 55 gallon-black steel drum storing used PPE and spill clean-up waste and marked with a"corrosive"label. The drum lid was labeled "PPE (solids)and debris from spill clean-up; UN 1759; 2-of-6"and with a date of 5/29/2019. Bill did not know what material had spilled resulting in this spill clean-up waste. *Update on 1/30/20: Bill stated this waste was identified as sodium hydroxide spill clean up debris, hazard class 8, packing group 3. REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste as specified in Title 22 California Code of Regulations(CCR). There are wastes that are listed as hazardous wastes. There are wastes that exhibit one or more of the hazardous waste characteristics:toxic, corrosive, reactive or ignitable. CORRECTIVE ACTION: Immediately make a hazardous waste determination for each waste listed above, and manage it according to Title 22 CCR. Use Safety Data Sheets(SDS),waste sampling and test results or other knowledge to support your hazardous waste determination. Waste testing must be done using methods specified in Title 22 CCR including sections 66261.20-24. Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your hazardous waste generator status. This is a repeat violation, Class 11. FA0003695 PR0522563 SCO01 01/29/2020 EHD 22-01 Rev.9/20/2019 Page 4 of 12 Small Quantity Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com