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JB Hunt Transport Inc. RECEIVE[ <br /> 2660 Loomis Road JAN 0 2 2014 <br /> Stockton, California 95205 <br /> ENVIRONMENTAL <br /> Statement of corrective actions from hazardous waste inspection, dated Nobf4ifi7ADQR NT <br /> VIOLATION: #104—Failed to retain current source reduction evaluation review and plan on <br /> site. HSC25244.21 <br /> CORRECTIVE ACTION TAKEN: Hazardous Waste Source Reduction and Management <br /> Review Act(SB 14) applies if you generated more than 26,400 lbs of routinely generated <br /> hazardous wastes in the last reporting year, which was 2010. In 2010 the Stockton facility had <br /> 1,800 lbs of RQ Waste Aerosols, Flammable (D001) and 550 lbs of Absorbent Non-Haz Waste <br /> Solid, a total of 2,350 lbs,which is less than the trigger level of 26,400 lbs. Note that exempt <br /> waste streams include: motor vehicle fluids (waste oils and waste antifreeze); lead acid batteries; <br /> and universal wastes. The clarifier wastes are profiled to be Non-Regulated Liquid and Non-Haz <br /> Waste Liquid, which both are not covered by SB 14. <br /> VIOLATION: #108—Failed to determine if a waste is a hazardous waste. CCR66262.1 I <br /> CORRECTIVE ACTION TAKEN: Read MSDS for item in metal collection bin, and found item <br /> to be moderately hazardous,the contents was removed and disposed of in a waste barrel. <br /> VIOLATION: #122 & 125—Copies of hazardous waste disposal records for August 2013 were <br /> not found. Hazardous waste generators shall retain copies of manifests signed off by the disposal <br /> facility and all receipts used in a consolidated manifesting procedure on site for three years, and <br /> have them readily available for review. CCR66262.40 (a), HSC25160.2 (b)(3) <br /> CORRECTIVE ACTION TAKEN: Found all copies of hazardous waste disposal for August <br /> 2013 and put them in the correct file. Also found signed manifests from the disposal facilities, <br /> and put them in the correct file. Copies of manifests are attached. <br /> VIOLATION: #122,123, & 124—Manifest number 008643828JJK was found without a signed <br /> off copy from the destination facility. Failed to determine status of hazardous waste when copy <br /> of manifest signed by destination facility not received within 45 days, failed to file an exception <br /> report when copy of manifest signed by destination facility not received within 45 days. <br /> CCR66262.40 (a), CCR66262.42 (a), CCR66262.42 (b) <br /> CORRECTIVE ACTION TAKEN: Found all miss manifest in other year's folder, and put in <br /> correct year folder. Copies of manifest is attached <br />