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SAN JOAQUIN Environmental Health Department CC ._jNTY— ��,<` �IFOf)rFit gfnN/5 iIEYP. Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: XPO LOGISTICS FREIGHT INC-UST (209) 983-8285 December 06, 2017 Facility Address: CERS ID: 5475 S AIRPORT WAY, STOCKTON, CA 95206 10183217 Inspection Contact: Title: Phone: Ed Boe Region Safety Manager (510) 264-9054 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2220 -SM HW GEN <5 TONS(YR Consent For: Consent Given By: O Inspection ❑x Photos 0 Samples I Ed Boe, Region Safety Manager Amount of hazardous waste generated EPA/state ID: in the last calendar year(Jan-Dec): 0.18 tons CAL000078500 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 an identification number ❑V ❑R E COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■V ❑R ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V ❑R ❑COS 104 CCR 66262.34(d)(2) No modified contingency plan ■V ❑R ❑COS 105 CCR 66262.34(d)(2) No emergency coordinator ❑V o R ❑COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V ❑R ❑COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ❑R ❑COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS 115 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 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑V ❑R ❑COS 119 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R o COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V ❑R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS FA0010103 PRO522613 SCO01 12/06/2017 EHD 22-01 Rev.10/31/2017 Page 1 of 7 Small Quantity Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com