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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: USF REDDAWAY 3233 E LOOMIS RD STOCKTON March 04 2015 Universal Waste 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R o COS 707 HSC 25201.161 Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R o COS 708 HSC 25201.161 Failed to properly manage containers of waste aerosol cans ❑ V o R o COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R o COS 710 HSC 25201.161 No written operating procedure for aerosol can processing o V o R o COS 711 HSC 25201.16Q) Failed to submit or amend notification for aerosol can processing o V ❑ R ❑ COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V o R in COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V o R o COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V o R o COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V in R ❑ COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V ❑ R ❑ COS 3020 See below Unlisted Training violation ❑ V ❑ R o COS 3030 See below Unlisted Operations/Maintenance violation in V in R o COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V o R o COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation o V ❑ R ❑ COS SUMMARY OF VIOLATIONS WIN ` -- - (CLASS I, CLASS Il, or MINOR - Notice to Comply) Item # Remarks 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on October 9, 2014 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by November 9, 2014. This information has not been received resulting in a non-compliant status for this facility. The following violation has not been fully addressed: - CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste The missing information includes: - A uniform hazardous waste manifest for oily solids, with a disposal date on or after 10/9/14 An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving this report. Received by Inspector: Phone: Date: (initial): STACY RIVERA, Senior REHS / (209) 468-3440 03/04/2015 Page 3 of 4