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San Joaquin County A NDE Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s gov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: ABF FREIGHT SYSTEMS INC 2427 W YOSEMITE AVE, MANTECA October 13, 2016 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Copies of uniform manifests for the disposal of hazardous waste were not found on site. The following manifests were generated by this facility and their copies were not found onsite at the time of inspection: 014380404 JJK (dated 10-01-2015) and 005232306 JJK (dated 5-26-2015) . Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records were not found on site. Oily absorbent was observed on the ground in the vicinity of the hazardous material storage containers. Mr. Rich Ross indicated that this facility generates approximately 5-gallons of waste absorbent every 6-month. No hazardous waste storage containers were found onsite at the time of inspection. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD to show how the generated hazardous waste is being handled. This is a minor violation. 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. Mr. Rich Ross indicated that all vehicle maintenance is being done offsite at the Pro On-Site Fleet Services located at 2010 W Fremont Street, Suite C, Stockton, CA. According to the Pro Onsite Fleet Services, ABF supplies parts and materials for their repairs and when ABF supplies the automotive batteries the waste batteries are being returned to them, as such this facility appears to generate waste automotive batteries. Bills of lading or manifests for the management of lead acid batteries for the last three years were not found on site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading or manifests for lead acid batteries for the last three years, maintain them on site, and the most recent copies to the EHD. This is a Class II violation. 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. Oily absorbent was observed on the ground inside the hazardous material storage area. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately containerize all oily absorbent, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a minor violation. Overall Inspection Comments: This facility was inspected in connection with a complaint No: 000042359. This facility was found to be generating hazardous waste, and as such a routine hazardous waste generator inspection was conducted on 10-13-2016. An inspection checklist was provided to the facility operator on the day of inspection. The EHD FA0003495 PRO541357 SCO01 10/13/2016 EHD 22-01 Rev. 09/22/16 Page 5 of 6 Small Quantity Hazardous waste Generator OIR