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SHAWN <br />C (-)t)N1Y <br />Environmental Health Department <br />EHD 22-02 Rev. 10I3IMI? Page 4 of <br />1868 E. Hazelton Avenue I Stockton, California 952051 T 09 468-3420 <br />Large Quantity Hazardous Waste Generator OR <br />F 209 464-0138 1 www.sjcehd.com <br />Large Quantity Hazardous Waste <br />enerator Inspection Report <br />Faculty Name: <br />SWIFT TRANSPORTATION <br />Facility Address: <br />901 D ARCY PK <br />VY, LATHROP <br />Date' <br />July 09. 2018 <br />Universal Wa <br />ste <br />719 CCR 88273.38 <br />Failure of UW handier to transfer UW to the appropriated <br />tination fadiity <br />o V o R o COS <br />Appliance Roc rclar <br />801 NSC 25211 A Failure to obtain Ceftified Appliance Recyder cerlification ( <br />) <br />OV o R o COS <br />an HSC 25211.2, 25211.3 Failure of a CAR to provide docs that materials that require <br />*ads] handling have been removed <br />o V o R o COS <br />803 HSC 25212 Failure of a CAR to property remove and dispose of all met prialls that require special handling <br />o V a R o COS <br />Other Vlo <br />ns <br />3010 See below Unlisted AdminlstrstionlDocumentation violation <br />o V o R a COS <br />3020 See below Unlisted Training violation <br />o V o R o COS <br />3030 See below Unlisted OperatlonslMaintenanee violation <br />o V o R o COS <br />3040 See below Unlisted Releasell eakalSplis violation <br />a V o R o COS <br />3050 I See below Unlisted Abandofumntllllegal MVosallUnauthoftzed Treal <br />ment violation <br />o V o R o COS <br />SUMMARY OF VIOLATIONS <br />(CLASS ti CLASS 11, or IMMOR <br />Notke to Comply) <br />Item tY <br />Remarks <br />102 <br />CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br />The truck wash sludge is being disposed of as non -hazardous we . Any person who generates a waste shall <br />` w <br />determine if the waste is a hazardous waste. Immediately make a t <br />azardous waste determination for the truck <br />wash sludge, and manage it according the Title 22 hazardous wast <br />i regulations. Submit a statement and <br />supporting documentation explaining how this waste was managed <br />©S.A <br />This is a repeat violation, Class II. <br />114 <br />CCR 66262.40(a) Failed to keep signed copy of manifests from the <br />designated facility for three years. <br />Copies of uniform manifests for the disposal of hazardous waste foi February 12, 2016 (005245453SKS), April 7, <br />2017 (005895292SKS) and June 13, 2017 (016098979SKS) were r <br />ot found on site. Hazardous waste generators <br />shall retain copies of all manifests signed off by the disposal facility <br />Dn site for three years and have them readily <br />available for review. Immediately locate a copy of these manifests, <br />maintain them on site, and submit copies to the <br />EHD. <br />This is a Class II violation. <br />507 <br />CCR 66265.195 Failed to conduct daily inspections of hazardous w <br />3ste tank system and maintain records onsite. <br />Daily inspections of the discharge systems, monitoring equipment, <br />nd tank levels were not performed on a daily <br />basis. Tank Inspections are currently being done on a monthly bas s. Immediately begin to conduct daily <br />inspections of the discharge systems, monitoring equipment, and tt <br />nk levels for all tanks containing hazardous <br />& <br />waste. <br />This is a Class II violation. <br />G-4- -4440n1 f nnm A MAr2ata <br />EHD 22-02 Rev. 10I3IMI? Page 4 of <br />1868 E. Hazelton Avenue I Stockton, California 952051 T 09 468-3420 <br />Large Quantity Hazardous Waste Generator OR <br />F 209 464-0138 1 www.sjcehd.com <br />