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Environmental Health Department <br /> SAN IOAQUIN A41 <br /> ' <br /> - COUN i Y" <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address : Date: <br /> HEARTLAND EXPRESS INC 12550 S Harlan Rd , Lathrop November 29 , 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 119 HSC 25160 . 2(b) (3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for used oil for July 2016 through November 2018 were not found on <br /> site . Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all <br /> receipts used in a consolidated manifesting procedure on site for three years and have them readily available for <br /> review. Immediately locate a copy of all manifests and receipts for the last three years , maintain them on site , and <br /> submit copies to the EHD . <br /> This is a minor violation . <br /> 406 CCR 66261 . 7 Contaminated container not marked with date emptied or managed within one year of being emptied . <br /> Four black and one white metal 55 gallon empty drums were observed in the hazardous waste storage area without <br /> being marked with the words "empty" or a date . Containers larger than five gallons that previously held a hazardous <br /> material shall be marked with the date they were emptied and managed within one year of being emptied . <br /> Immediately mark and manage all empty containers per this section . <br /> This is a minor violation . <br /> 601 CCR 66262 . 34 (a) Stored hazardous waste on site longer than 90 days without a permit or authorization . <br /> One black metal 55 gallon drum of used antifreeze was observed in the hazardous waste storage area without an <br /> accumulation start date . No disposal records for antifreeze were available for review during the inspection . All <br /> hazardous waste containers shall be marked with the following information : <br /> - the words " Hazardous Waste" <br /> - name and address of generator <br /> - hazardous properties <br /> - physical state <br /> - composition (contents) <br /> - accumulation start date <br /> Immediately label these containers and ensure that all containers are marked with all the required information . <br /> Since it cannot be determined how long these containers have been on site , immediately contact a licensed <br /> hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD . <br /> This is a Class II violation . <br /> FA0021911 PR0537956 SC001 11 /29/2018 <br /> EHD 22-02 Rev. 09/27/2018 Page 5 of 7 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com <br />