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Map ID <br />Direction <br />Distance <br />Elevation <br />MAP FINDINGS <br />Site <br />EDR ID Number <br />Database(s) EPA ID Number <br />J B HUNT TRANSPORT INC (Continued) S121773713 <br />requirements. <br />Violation Notes: Returned to compliance on 06/19/2015. Manifest numbers 004131849SKS, <br />004212060SKS, 004475200JJK, 008642948JJK, 008642965JJK, 008643518JJK <br />and 012989451 JJK were found without a signed off copy from the <br />destination facility. Manifest numbers 007038992JJK, 008643998JJK, <br />009437814JJK were not found on site. Hazardous waste generators shall <br />retain copies of all manifests signed off by the destination facility <br />on site for three years and have them readily available for review. If <br />the generator did not receive a copy of the manifest with the <br />handwritten signature of the owner or operator of the facility to <br />which the generatorG s waste was submitted within 35 days of the date <br />the waste was accepted by the initial transporter, the generator shall <br />contact the transporter and/or the owner or operator of the designated <br />facility to determine the status of the waste. If the generator did <br />not receive a copy of the signed off copy of the manifest within 45 <br />days of the date that the waste was accepted by the initial the <br />[Truncated] <br />Violation Division: San Joaquin County Environmental Health <br />Violation Program: HW <br />Violation Source: CERS <br />Site ID: <br />395262 <br />Site Name: <br />J B HUNT TRANSPORT INC <br />Violation Date: <br />05-22-2015 <br />Citation: <br />HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter <br />6.67, Section(s) 25270.4.5(a) <br />Violation Description: <br />Failure to provide training regarding: 1. The operation and <br />maintenance of equipment to prevent discharges. 2. Discharge procedure <br />protocols. 3. Applicable pollution control laws, rules, and <br />regulations. 4. General facility operations. AND 5. The contents of <br />the SPCC Plan. <br />Violation Notes: <br />Returned to compliance on 12/21/2015. Oil handling personnel were not <br />trained. New employees have been hired since the last training was <br />conducted in 2013. At a minimum, oil handling personnel shall be <br />trained in the operation and maintenance of equipment to prevent <br />discharges; discharge procedure protocols; applicable pollution <br />control laws, rules, and regulations; general facility operations; and <br />the contents of the Spill Prevention, Control, and Countermeasure <br />Plan. Immediately provide this training to all oil handling personnel <br />and submit a copy of the training log to the EHD. <br />Violation Division: <br />San Joaquin County Environmental Health <br />Violation Program: <br />APSA <br />Violation Source: <br />CERS <br />Site ID: <br />395262 <br />Site Name: <br />J B HUNT TRANSPORT INC <br />Violation Date: <br />05-22-2015 <br />Citation: <br />HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter <br />6.67, Section(s) 25270.4.5(a) <br />Violation Description: <br />Failure to adequately describe the physical layout of the facility, or <br />no description of the physical layout of the facility included within <br />the SPCC plan. <br />Violation Notes: <br />Returned to compliance on 03/17/2017. The facility diagram did not <br />include locations of the diesel tank piping, the waste oil tank <br />piping, the truck fuel tanks stored on site near the shop, or the <br />transmission fluid drums. The Spill Prevention, Control, and <br />Countermeasure (SPCC) Plan shall include a facility diagram which must <br />TC6327721.2s Page 35 <br />