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A Environmental Health Department SAN JOAQUIN - - COUNTY Large Quantity Hazardous Waste Generator Inspection Report Facility Name : Facility Address : Date : HEARTLAND EXPRESS INC 12550 S Harlan Rd , Lathrop November 29 , 2018 Universal Waste 717 CCR 66273. 32(b) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW ❑ V ❑ R ❑ COS 718 CCR 66273 . 32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑ V ❑ R ❑ COS 719 CCR 66273. 38 Failure of UW handler to transfer UW to the appropriate destination facility ❑ V ❑ R ❑ COS 720 CCR 66273, 31 (a) UW handler caused improper disposal of UW ❑ V ❑ R ❑ COS 721 CCR 66273. 8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑ V ❑ R ❑ COS Appliance Recycler 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R ❑ COS 802 HSC 25211 .21 25211 . 3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑ V ❑ R ❑ COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑ V ❑ R ❑ COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3050 See below Unlisted Abandon ment/lllegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 102 CCR 66262 . 11 Failed to determine if a waste is a hazardous waste . The sump sludge at the fuel island is being disposed of as non-hazardous waste . Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for the sump sludge and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed . This is a minor violation . 114 CCR 66262 .40(a ) Failed to keep signed copy of manifests from the designated facility for three years . Copies of uniform manifests for the disposal of hazardous waste for July 2016 through December 2017 were not found on site . Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility on site for three years and have them readily available for review. Immediately locate a copy of all manifests for the last three years , maintain them on site , and submit copies to the EHD . This is a Class II violation . FA0021911 PRO537956 SCO01 11 /29/2018 E H D 22-02 Rev. 09/27/2018 Page 4 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