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San Joaquin County Environmental Health De artment 0 9171 9690 0935 0072 9708 33 Page 1 of 6 P 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.oro/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: USF REDDAWAY Facility Phone: (209) 941-8030 Date: Facility Address: 3233 Loomis Rd, STOCKTON, CA 95205 EPA ID: 10181371 Facility Contact: LINCOLN DOYD Contact Phone: (209) 941-8030 Contact during inspection, if different from facility contact: N n V 10 2014 Inspection type: Program: - ROUTINE INSPECTION - Operating Pernlit 2220 - SM HW GEN K5 TOREMVIRONMENTAL HEAL CCR = Calirorna Code of Regulations HSC = Health and Safety Code CFR = Code of ederal Regulations V = Violation R = Repeat violation COS =Corrected on site during inspection Record KeepinglDocumentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number � V o R o COS 102 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ❑ V o R o COS 103 CCR 66262.34(d)(2) No modified contingency plan c V ❑ R c COS 104 CCR 66262.34(d)(2) No emergency Coordinator ❑ V ❑ R o COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑ V o R o COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V in R o COS 107 CCR 66262.23(a) Failed to Complete, sign or date manifest; or obtain dated signature of transporter ■ V ❑ R n COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days a V ❑ R o COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■ V ■ R a COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ■ V ■ R o COS 111 CCR 66268.7(a) Failed to make determination for land disposal ❑ V o R o COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R o COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information n V u R o COS 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V n R o COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V o R o COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report n V o R o COS 117 HSC 25404(e)(4) Failed to report program data electronically o V o R o COS Treatment, Transport and Disposer 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without va!id registration ❑ V ❑ R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V o R ❑ COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R n COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste a V o R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V DR o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure n V o R o COS 301 CCR 66262.34(d)(2) a'reUdrrldness and ?reventioll Facility not maintained to minimize the release of a hazardous waste n V o R n COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment ❑ V DR n COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alar systems, spill control, or decontamination equipment ❑ V ❑ R a COS Received by (initial):inspector: 3TACY RIVERA, Senior R{ --HS Phone: 20n) 4CB-3440 Date: 10/0912014 Page 1 of 6