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SAN 10 A Q U I N ~ Environmental Health Department - COUNTY - Large Quantity Hazardous Waste Generator Inspection Report Facility Name : Facility Phone: Date : HEARTLAND EXPRESS INC ( 120) 923-4575 Ext. 5 November 29 , 2018 Facility Address : CERS ID : 12550 S Harlan Rd , Lathrop , CA 95330 10456093 Inspection Contact: Title: Phone: Nicholas Stamm Terminal Maintenance Mgr. (209 ) 647-5071 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2228 - GEN 25 <50 TONS PERMIT Consent For: Consent Given By: ❑x Inspection ❑x Photos ❑O Samples Nicholas Stamm , Terminal Maintenance Manager Amount of hazardous waste generated EPA/State ID : in the last calendar year (Jan-Dec): 0 . 00 tons CAL000422482 CCR = California Cade of Regulations HSC = Health and Safety Code CFR = Cade 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 an identification number ❑ V ❑ R a COS 102 CCR 66262 . 11 Failed to determine if a waste is a hazardous waste ■ V ❑ R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R o COS 104 HSC 25244. 193 Failed to adequately complete a Source Reduction plan and have it available for review ❑ V ❑ R ❑ COS 25244. 21 105 CCR 67100.71 67100.8 Failed to conduct a Source Reduction review and plan every four years, when required ❑ V ❑ R ❑ COS 106 CCR 67100. 9 Failed to prepare and submit a Summary Progress Report every four years a V ❑ R ❑ COS 107 CCR 66265. 51 Failed to prepare and implement a contingency plan o V ❑ R ❑ COS 108 CCR 66265. 52 Contingency plan is incomplete ❑ V ❑ R ❑ COS 109 CCR 66265. 53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑ V ❑ R ❑ COS 110 CCR 66265.54 Contingency plan not current a V ❑ R o COS 111 CCR 66262. 20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 112 CCR 66262. 23 (a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 113 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V a R o COS 114 CCR 66262. 40 (a) Failed to keep signed copy of manifests from the designated facility for three years ■ V ❑ R ❑ COS 115 CCR 66262.42 (a) (b) (d) Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 116 CCR 66268.7(a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 117 CCR 66265. 16 (a-c) Failed to complete training on hazardous waste management and emergency response procedures ❑ V ❑ R ❑ COS 118 CCR 66265. 16 (d) Failed to maintain complete personnel training records ❑ V ❑ R ❑ COS 119 HSC 25160.2 (b) (3) Failed to keep copies of consolidated manifesting receipts for three years ■ V ❑ R ❑ COS 120 HSC 25160. 2(b) (4) Consolidated manifest receipts failed to contain complete information o V a R a COS 121 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 ❑ R ❑ COS 122 HSC 25143. 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption o V ❑ R ❑ COS 123 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report a V ❑ R ❑ COS 124 HSC 25110. 10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS 125 HSC 25404(e) (4) Failed to report program data in the California Environmental Reporting System (CERS) ❑ V ❑ R a COS 126 CCR 66262. 34(x) (4) , Failure to have an emergency coordinator available to respond to an emergency ❑ V ❑ R ❑ COS 66265 . 55 FA0021911 PR0537956 SCO01 11 /29/2018 EHD 22-02 Rev. 09/27/2018 Pagel of 7 Large Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com