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•SAN JOAQUIN • Environmental Health Department <br /> �-. IJNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> XPO LOGISTICS FREfGHT INC-UST 5475 S AIRPORT WAY, STOCKTON December 06, 2017 <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 /> The following items need a hazardous waste determination. <br /> Several containers were stored west of the office area with other waste containers and were marked with the <br /> following numbers and contents: <br /> #37, tote of Indulin AA-86, <br /> #11, 50 gallon blue poly drum with Rapicide P.A Disinfectant, <br /> #8, Yellow poly drum, no labels or paperwork. <br /> #6, 50 gallon steel drum, Promar 400 Gloss Enamel/Sherwin Williams Paint <br /> #33, 55 gallon steel drum, SEA 30 marine engine oil <br /> #18, Yellow drum, paint or deck stain <br /> #1, Yellow poly drum, paint <br /> #11, Blue Poly drum, batteries, wet, filled with acid <br /> #12, Yellow poly drum, paint <br /> A one gallon container labeled as paint on top of hazardous waste container identified as#20 <br /> A large grey container with used absorbent was observed at the bottom of the access ramp on the northeastern side <br /> of the building. <br /> Diesel-saturated absorbent was observed at the base of the diesel dispenser. Review of previous disposal records <br /> do not list such material being disposed of as hazardous waste by the facility. <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a <br /> hazardous waste determination for each item listed above. Submit supporting documentation for each <br /> determination. Manage each waste according to Title 22 California Code of Regulations. Submit disposal records <br /> for each item. <br /> This is a Class II violation. <br /> 104 CCR 66262.34(d)(2) No modified contingency plan. <br /> Emergency coordinator and modified contingency plan information is not posted by the telephone. There must be at <br /> least one emergency coordinator on site or on call to coordinate emergency response measures, and the following <br /> information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire <br /> extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, <br /> unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required <br /> information by a phone. A form is provided that can be used for this purpose. <br /> This is a Class II violation. <br /> FA0010103 PRO522613 SCO01 12/06/2017 <br /> EHD 22-01 Rev.10/31/2017 Page 4 of 7 Small 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 />