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0 0 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.oro/ehd/ <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br />Facility Estes Trucking <br />Name: g <br />Facility <br />7611 S Airport Way, Stockton CA <br />Inspection 05/27/2011 <br />Address: <br />).s:! <br />ddy Travis Horton <br />contact <br />Title: Terminal Manager Phom 209 982-1841 <br />arCAL000275800 <br />I; Active N Inactive <br />Inspection Type: m Routine I I Fokw up i I complaint- IDS: <br />(Authority HSC 25185) <br />Consent tor. IN Inspection f9 sant In <br />®Photm crenae : Travis Horton <br />Ins or. <br />A ichelle Henry <br />p I V <br />,"r Code Section <br />VIOLATIONS <br />HSC=CA Health a Safety Code' CCR --CA Coded Mations' V=Vlolatwn' RV= I Viomon I <br />1 <br />HSC 25189.5(a) <br />Disposed or caused disposal of HW at an unauthorized point (Class I Violation) <br />2 <br />HSC 25189.5(dy25201(a) Illegally treated a hazardous waste <br />3 <br />HSC 25189.5(c) <br />Transported or caused transportation of HW to an unauthorized point [CCR 66263.23(b)] <br />= <br />4 <br />HSC 25189.6 <br />Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes <br />Funreasonable <br />risk of fire explosion, serious in ury, or death Class I Violation <br />5 <br />HSC <br />25189.7(a) <br />Bunted or incinerated hazardous waste at an unauthorized facility (Class I Violation) <br />6 <br />HSC 25201(a) <br />Illegally stored offsite hazardous waste (Cass 1 Violation) <br />d <br />p <br />7 X <br />CCR 88282.11 <br />Failed to tletemkne ti e waste le a hazardous waste <br />8 X <br />CCR 66262.12(a) <br />Managed a hazardous waste without an EPA number (unless exempted HSC 25143.13) <br />9 <br />HSC 25217.1 <br />Liquid latex paint was disposed of, or attempted to be disposed of, to land or water <br />10 <br />HSC 25250.7(a) <br />Contaminated used oil with other hazardous waste <br />11 <br />CCR 66265.31 <br />Facility not maintained to minimize the release of a hazardous waste <br />W <br />12 <br />CCR 66265.32(a) <br />Internal communication or alarm system not provided <br />a <br />13 <br />CCR 66265.32(b) <br />A device capable of calling outside emergency help not provided <br />141 <br />1 CCR 66265.32(c) <br />Spill control equipment, and/or decontamination equipment not proNaea <br />w <br />15 <br />CCR 66285.33 <br />Failed to maintain all cemmunicafion or alarm systems, spill control, or decon equipment <br />a <br />16 <br />CCR 66285.34 <br />No Immediate access 10 emergency communication or alarm system during HW handling <br />171 <br />1 1 CCR 66265.35 <br />Failed to maintain adequate aisle space <br />18 <br />HSC 25201(a) <br />Stored hazardous waste on site longer than 90 days wMW a permit or authorization <br />Satellite accumulation: (1)(B) Stored HW on site longer than one year, (1)(C) failed to mark initial date of <br />Ig <br />19 <br />CCR 66262.34(e) <br />accumulabon; (2) exceeded container limit per waste stream; (3) faded to mark date container was full <br />O <br />within 3 days of reaching the applicable quantity limitation <br />Y <br />20 <br />CCR 66262.34(f) <br />Failed to label <br />completely containers w tanks of hazardous waste <br />21 <br />HSC 25250.22(b)(1) <br />Failed to label oil fillers containing gaVdiesed-commingled fitters"used oil and gasoline fitters" <br />22 <br />CCR 66266.81(b) <br />Damaged lead acid batteries not properly managed and labeled <br />23 <br />CCR 66266.130(c) <br />Failed to. (1) Draw of free -Bowing ad, (2) Reclaim metal, (3) Close container vdinidal date of aoWmuWaon, Label <br />'drained <br />used otl fibers', 4 Store 0 kxU -1 year, 5 Retain bill of lad" for filers for 3 years <br />24 <br />CCR 66265.17 <br />Failed to manage incompatible waste in containers property <br />yr <br />25 <br />CCR 66265.171 <br />Failed to remove waste stored in a damaged or leaking container. <br />pj <br />26 <br />CCR 66265.172 <br />Felled to store HW in a container compatible with the waste. <br />Z <br />27 <br />CCR 66265.173(a) <br />Failed (o keep containers of HW closed except when adding or removing HW <br />G28 <br />CCR 66265.174 <br />Failed to inspect HW containers at least weekly <br />29 <br />CCR 66265.176 <br />Failed t0 store ignitable or reactive waste containers at least 50 feet from the property line <br />30 <br />CCR 86281.7(}) <br />An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it was emptied <br />andfor not managed within one nar of being emptied <br />31 <br />CCR 66265.191 <br />Failed to comply with existing HW tank system assessment requirements <br />H <br />32 <br />CCR 66255.192 <br />Failed to comply with new HW tank system assessment requirements <br />33 <br />CCR 88265.193 <br />Failed to provide secondary containment for HW tank <br />m <br />34 <br />CCR 66265.194 <br />Failed to prevent (a) storage of HW that is incompatible with he tank; (b) overfilling HW tank <br />3 x <br />35 <br />CCR 66265.195(a) <br />Failed to conduct daily inspections of HW tank <br />r <br />36 <br />CCR 66265.195(b) <br />Failed to Inspect HW tank cathodic protection system <br />$K <br />37 <br />CCR 66285.196 <br />Failed t0 immediately remove tank/secondary containment system that had leaked or spilled <br />a <br />38 <br />CCR 66265.197 <br />Tank closure, failed to removeldecon all waste and manage them as HW <br />z <br />39 <br />CCR 66205.198 <br />Failed to manage ignitable or reactive wage properly <br />40 <br />CCR 88285.199 <br />Failed to manage incompatible wastes in tanks properly <br />41 <br />CCR 66266.7(a)(1) <br />Failed to make determination for lana disposal <br />42 <br />CCR 88268.7(a) <br />Failed to provide notfication for LDR waste (hat: (2) fails treatment standards; (3) meets treatment standards <br />43 <br />CCR 66268.7(a)(8) <br />Failed to retain notifications, certifications, waste analysis data, and other records required in this section <br />on site for 3 years <br />1n <br />Received <br />Title: <br />EH 2-004 Reo GIWIO page HN INSPECTION REPORT <br />