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FA0003495 PRO541357 SCO01 10/13/2016 <br />END 22-01 Rev. 09/22/16 Page 3 of 6 Small Quantity Hazardous waste Generator OR <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />ABF FREIGHT SYSTEMS INC <br />Facility Address: <br />2427 W YOSEMITE AVE, MANTECA <br />Date: <br />October 13, 2016 <br />Universal Waste <br />706 <br />CCR 66273.33.5 <br />Failed to properly manage universal waste electronic devices, CRTs or CRT glass <br />❑ V ❑ R <br />❑ COS <br />707 <br />HSC 25201.16(e) <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste <br />❑ V ❑ R <br />❑ COS <br />708 <br />HSC 25201.16(f) <br />Failed to properly manage containers of waste aerosol cans <br />❑ V ❑ R <br />❑ COS <br />709 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />❑ V ❑ R <br />❑ COS <br />710 <br />HSC 25201.16(h)(4) <br />No written operating procedure for aerosol can processing <br />in V ❑ R <br />in COS <br />711 <br />HSC 25201.166) <br />Failed to submit or amend notification for aerosol can processing <br />❑ V ❑ R <br />❑ COS <br />712 <br />CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste <br />❑ V ❑ R <br />❑ COS <br />713 <br />CCR 66273.35 <br />Stared UW onsite greater than one year or was unable to demonstrate the time UW has been stored <br />❑ V ❑ R <br />❑ COS <br />714 <br />CCR 66273.36 <br />Failed to train employees and maintain records on UW handling and emergency procedures <br />❑ V ❑ R <br />❑ COS <br />715 <br />CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years <br />Appliance Recycler <br />❑ V ❑ R <br />❑ COS <br />801 <br />HSC 25211.4 <br />Failure to obtain Certified Appliance Recycler certification (CAR) <br />❑ V ❑ R <br />❑COS <br />802 <br />HSC 25211.2, 25211.3 <br />Failure of a CAR to provide docs that materials that require special handling have been removed <br />in V ❑ R <br />❑COS <br />3010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V ❑ R <br />❑COS <br />3020 <br />See below <br />Unlisted Training violation <br />❑ V ❑ R <br />❑COS <br />3030 <br />See below <br />Unlisted Operations/Maintenance violation <br />❑ V ❑ R <br />❑ COS <br />3040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />inV ❑ R <br />❑ COS <br />3050 <br />See below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation <br />o V ❑ R <br />❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />101 <br />CCR 66262.12 Managed a hazardous waste without an identification number. <br />This facility does not have a valid ID number to manage hazardous waste. A temporary ID number was used in the <br />past (2015) by this facility. Hazardous waste generator shall not treat, stare, dispose of, transport or offer for <br />transportation, hazardous waste without an active and permanent ID number, if addition, if you or your business <br />generates more than 100 kg of RCRA hazardous waste and/or more than one kg of acutely hazardous waste, then <br />you need to obtain an EPA ID number. All others must obtain a State ID number. Go to the DTSC web site <br />ttp://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to apply for an ID number. Immediately obtain an <br />appropriate ID number to manage hazardous waste and submit evidence to the EHD. <br />This is a minor violation. <br />FA0003495 PRO541357 SCO01 10/13/2016 <br />END 22-01 Rev. 09/22/16 Page 3 of 6 Small Quantity Hazardous waste Generator OR <br />