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S A NUJ a A Q N I N Environmental Health Department <br />' <br />COU N1Y <br />FA0012399 PRO515M SC001 07=01018 <br />EHD 22-02 Rev. 10131)2017 Page 1 of II Large Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue j Stockton, Caliifomia 952051 T 2 468-34201 F 209 464-0138 1 www.sjoehd.com <br />Large Quantity Hazardous Waste Generator <br />Inspection Report <br />Facility Naim: <br />SWIFT TRANSPORTATION <br />Facility Phone: <br />(209) 858-1630 <br />Date: <br />July 09, 2018 <br />Fac ft Address: <br />901 D ARCY PKWY, LATHROP, CA 95330 <br />CERS ID: <br />10184221 <br />Inspection Contact: <br />John Fid! <br />Tile: <br />Parts Manager <br />Phone: <br />(209) 858-1630 <br />1n;;0an Type: <br />ROUTINE INSPECTION - Operating Permit <br />Pro <br />224 - RCRA GEN 25<50 TONS <br />Consent Fa: <br />IN Inspection ® Photos IN SampWs <br />Consent mven or. <br />John Field, Parts Manager <br />Amount of hazardous waste generated <br />In the tat oalardaryear(Jan-Mc): 34.17 tans <br />EPAIState to: <br />CAR000083287 <br />CCR - Calfanfa Cade of Ragulaaoro RSC - Heaah and Sdey Code CFR s Code of Federal RoaWaSOns <br />V = Vidaeorn R = Repast violobw <br />COS = Corrected on ab durkV Inspection <br />Record Keeping/Doc tnantetlon <br />101 1 CCR 88282.12 <br />Managed a hazardous waste WNW an ida dfication numt <br />or <br />o V <br />a R <br />o COS <br />102 CCR 8828211 <br />Failed to determine if a waste is a hazarion waste <br />■ V <br />as R <br />a COS <br />103 CCR 8828240(c) <br />Failed to retain hazardous waste determination including w <br />atis analysis an ale for 3 years <br />a V <br />a R <br />o COS <br />104 HSC 25244.19, <br />25244.21 <br />Failed to adequately complete a Source Reduction pian ani <br />i have N available for review <br />a V <br />a R <br />o COS <br />105 CCR 67100.7, 67100.s <br />Failed to conduct a Source Reducdw review and plan ever <br />f four years, when required <br />o V <br />a R <br />o COS <br />106 CCR 87100.9 <br />Failed to prepare and submit a Summary Progress Report o <br />very four years <br />o V <br />o R <br />o COS <br />107 CCR 86285.51 <br />Feud to prepare and implement a contingency pian <br />o V <br />a R <br />o COS <br />108 CCR 88285.52 <br />Contingafoy plats is incomplete <br />a V <br />a R <br />o COS <br />100 CCR 68285.53 <br />Failed to mahMdri a hazardous waste contingency plan ons <br />to aid submit to required agencies <br />a V <br />o R <br />o COS <br />110 CCR 68285.64 <br />Contingency plan not current <br />o V <br />a R <br />o COS <br />111 CCR 06262.20 <br />Failed to prepare re is for transportation of hazardous <br />Name <br />a V <br />o R <br />a COS <br />112 CCR 66262.23(a) <br />Failed to complete, sign or date manifest; or obtain dated 9 <br />inature of transporter <br />n V <br />o R <br />a COS <br />113 CCR 66282.23(a)(4) <br />Failed to send generator manifest cosies to DTSC win 3 days <br />a V <br />o R <br />a COS <br />114 CCR 68282.40(s) <br />Failed to keep signed copy of manifests from the designate <br />I facility for three years <br />■ V <br />a R <br />a COS <br />115 CCR 88282.42(axbxd) <br />Failed to comply with uniform hazardous waste manifest ex <br />option requirements <br />o V <br />a R <br />o COS <br />116 CCR 66268.7(a) <br />Failed to make determination for land disposal <br />a V <br />a R <br />o COS <br />117 CCR 06265.16(a -C) <br />Failed to complete training on hazardous waste monagerne <br />a and emergency response procedures <br />a V <br />a R <br />o COS <br />118 CCR 88285.16(d) <br />Failed to maintain complete personnel training records <br />o V <br />a R <br />a COS <br />119 HSC 25160.2(b)(3) <br />Failed to keep copies of consolidated menNesting receipts f <br />ir three yeas <br />a V <br />o R <br />a COS <br />120 HSC 25160.2(6)(4) <br />Consolidated manifest receipts failed to contain oomplele In <br />onnallon <br />o V <br />a R <br />a COS <br />121 CCR 08208.81(a)(4)(B) <br />FeOed to retain Copy of rtnenifest or bili of fading for spent Is <br />d acid batteries for 3 years <br />o V <br />o R <br />a COS <br />122 HSC 23143.10 <br />Failed to provide Infarmadon for >100 kgfmo recyclable nuw <br />wlal to claim the exclusion or exemption <br />a V <br />o R <br />a COS <br />123 HSC 25t85(c)(3) <br />Failed to submit a written response within 30 days of receiv <br />V an inspection report <br />a V <br />o R <br />a COS <br />124 HSC 25110.10(d) <br />Failure to annually submit notification of generator intent to <br />amotelyconsolidate hazardous wale <br />o V <br />a R <br />a COS <br />125 HSC 25404(e)(4) <br />Failed to report program data electronically <br />o V <br />o R <br />a COS <br />126 CCR 86=34(a)(4), <br />85.55 <br />828 <br />Failure to have an emergency coordinator available to <br />to an emergency <br />o V <br />o R <br />o COS <br />FA0012399 PRO515M SC001 07=01018 <br />EHD 22-02 Rev. 10131)2017 Page 1 of II Large Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue j Stockton, Caliifomia 952051 T 2 468-34201 F 209 464-0138 1 www.sjoehd.com <br />