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San Joaquin County Environmental Health Department Y r� 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/eh I l Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: UNIVERSAL SERVICE RECYCLING LLC 209 944-9555 June 29 2015 Facility Address: CERS ID: 3200 S EL DORADO ST STOCKTON CA 95206 10184101 Inspection Contact: Title: Phone: Tom Hightower Operations Manager 209 684-5011 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2220-SM HW GEN <5 TONS(YR Consent For: Consent Given By: 0 Inspection Z Photos ❑ Sample Tom Hightower, Operations Mana er Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 13.28 tons e}(ZO2;e�5- CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number o V o R o COS 102 HSC 25244.19, Failed to prepare a source reduction review and plan and have it available for review o V o R o COS 25244.21 103 CCR 67100.7,67100.8 Failed to prepare a hazardous waste management report o V o R u COS 104 CCR 67100.9 Failed to prepare and submit a Summary Progress Report o V o R u COS 105 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years o V o R o COS 66262.40(c) 106 CCR 66265.51 Failed to prepare and implement a contingency plan o V o R o COS 107 CCR 66265.52 Contingency plan is incomplete o V o R o COS 108 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies o V o R o COS 109 CCR 66265.54 Contingency plan not current o V o R o COS 110 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures o V u R o COS 111 CCR 66265.16(d) Failed to maintain complete personnel training records ■V o R u COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R o COS 113 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 114 CCR 66262.23(x)(4) Failed to send generator manifest copies to DTSC within 30 days ■V o R o COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ■R o COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ■V ■R u COS 117 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R o COS 119 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R o COS 120 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 o R o COS 121 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption u V o R o COS 122 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 123 HSC 25404(e)(4) Failed to report program data electronically o V o R o COS Treatment,Transport,and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS Received byInspector: Phone: Date: (initial): STACY RIVERA, Senior REHS <Z)F-N (209)468-3440 06/29/2015 Page 1 of 8