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0 F -I L SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468.3420 Fax: (209) 468-3433 Web: www.sigov.orolehdl HAZARDOUS WASTE PROGRAM INSPECTION REPORT ityEstes Trucking x7611 S Airport Way, Stockton CA oale�llon 05/27/2011 Namscile: aF,aaa # V " Code Section VIOLATIONS HSC=CA Heaith 8 Code' CCR=CA Code of Regulations; V=Violation' RV --Re Violation V 0 44 CCR 68265.51 Failed to: (a) prepare a contingency plan; (b) implement contingency plan 45 CCR 66265.52 Contingency plan incomplete Eg 46 CCR 66265.53(6) Contingency plan not on site + 47 CCR 66265.55 No emergency coordinator Z v 548 CCR 86265.580) Failed to submit written Incident report to the Department within 15 days 49 CCR 66265.16 Personnel training records incomplete c 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days E 51 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time re a Failed to comply with Code of Federal Regulations 262.34(d), (e) & in O g CFR 262.34(d)(5)(i) No emergency coordinator % $ 52 X CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii) No modified contingency plan v CFR 262.34(d)(5)(iii) Failed to train all employees on waste handling and emergency procedures CFR 262.34 d 5 iv Failed to respond to a fire, spill or other release a 53 HSC 25244.4 Failed to submit a report to the Department at least every two years W 54 HSC 25244.19 Failed to conduct source reduction l valuatkm of site and prepare waste minimization plan ro 55 HSC 25244.21 Failed to retain current (SB14) review and plan 56 HSC 25160(b)(3) Failed to submit TSDF manilest to the Department for Out -U -State shipments LL 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste O w 58 CCR 66262.23(a) Failed to: (1) complete, sign a date manifest; (2) obtain dated signature of transporter 59 CCR 66262.23(a)(4) Failed to send generator manifest copies to the Department within 30 days m O 60 X CCR 66262.40(a) Failed to keep signed copy for 3 years M= ei o 61 1 1 CCR 66262.42(a) Failed to determine status of hazardous waste when manifest copy not received WD 62 CCR 66262.42(b) Failed to file an exception report 63 X HSC 25180.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years 64 I CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or big of lading for spent lead acid batteries 65 HSC 25160.2(b)(4) Consolidated mentfest receipts failed to contain complete information 66 HSC 25250.23 Transported used oil and not registered as a hazardous waste hauler W 67 CCR 66262.4D(c) Failed to retain waste analysis on site for 3 years 0 68 CCR fi6262.41(a) Failed to submit Biennial Report to the Department w 69 CCR 66262.4g(b) Failed to retain copy of Biennial ReportlExceplion Report for 3 years 70 CCR 66265.77(a) Failed to report releases to the Department 71 25160(d) Transported hazardous waste without a manifest 72 25163(a) Transported hazardous waste or tmnsfened HW to a transporter without valid registration g73 JHSC25160.2(cH2) OBeretl ineligible waste streams to be transported using consolidated manliest 274 66263.17(x) Transported HW without receiving ID Number and registration cert from DTSC 75 66263.23(b) Delivered hazardous waste to an unauthorized facility 76 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID t prior to accumulating >5000kg of UW 77 CCR 66273.32(c) Cathode Ray Tube (CRT) handler failed to notify DTSC 30 days prior to accepting offsite UW 78 CCR 66273.33(a) Failed to store UW batteries in a dosed container and in a manner that prevents breakage and release to the environment W 79 X CCR 86273.33(b) Failed to: (1) store UW lamps in a closed container and In a manner that prevents breakage and release to the N environmen or 2 immediately dean and containerize any broken lamps or releases to the environment Failed to store merary containing UW in dosed or airtight containers in a manner that prevents breakage 80 CCR 66273.33(c) and release to the environment, or failed to immediately dean and containerize any broken mercury Q containing UW or release to the environment WPalati K 61 CCR 66273.33.5(a)(1)(B) to: (1) store a UW electronic device in a manner that prevents; breakage and retrace to the environment a 2 immediately dean and containerize any broken eledmnb device or release to the environment Z62 CCR 66273.33.5(b)(1)(B) Failed to: (1) contain a CRT in a manner that prevents breakage and release to the environment, or (2) immediateh, clean and containerize any broken CRT or release to the environment X CCR 66273.34 Failed to label universal waste to identify type of universal waste. (a) Batteries, (b) Mercury containing htl meet c Lam s, Electronic devices, CRTs CRT glass 84 X CCR 68273.35 (a) Stored UW onsite for more than 1 year, or (b) was unable to demonstrate the length of time the UW has been accumulated from the date it became a waste or was received 85 X CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section 999 Other. See attached "Continuation - Official Inspection Report" for violation(s) not listed above. UIC Septie System: n Serves > 20 pereonelday n Receives other than sanitary waste n Dry welklFrench Drains Onsite i"BOBrtO Received Title: C�W'/ By: EHD22 - Rev01leH0 Page2 HW INSPECTION REPORT