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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone. (209) 468-3420 Fax: (209) 468-3433 Web.www.sigov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility ame: act ity Phone: e: YRC INC (209) 833-1501 January 04. 2016 Facility ress: ULKIS IV: 1535 E Pescadero Ave, Tracy, CA 95304 10181485 Inspection Contact: e: one: Luis Carrasco City Operation/Office M (209) 833-1534 Inspection ype., rogram' ROUTINE INSPECTION- Operating Permit 2227 - GEN 5<25 TONS PERMIT Consent For: Consent Given By: X Inspection O Photos Sam les Luis Carrasco, City Operation/Office Mgr. Amount of hazardous waste generated EPA Ilk in the last calendar year(Jan-Dec): 11.07 tons 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 COS 102 HSC 25244.19, Failed to prepare a source reduction review and plan and have it available for review o V o R ❑COS 25244.21 103 CCR 67100.7,67100.8 Failed to prepare a hazardous waste management report o V o R o COS 104 CCR 67100.9 Failed to prepare and submit Summary Progress Report o V o R o COS 105 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■V ❑R o COS 166262.40(c) 106 CCR 66265.51 Failed to prepare and implement a contingency plan o V ❑R ❑COS 107 CCR 66265.52 Contingency plan is incomplete ■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(ac) Failed to complete training on hazardous waste management and emergency response procedures .V m R ❑COS 111 CCR 66265.16(d) I Failed to maintain complete personnel training records ■V o R o COS 112 1 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 ❑V ❑R o COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copiesto DTSC within 30 days o V o R o COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V m R o COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V ■R ❑COS 117 CCR 66268.7(a) Failed to make determination far land disposal ❑V ❑R ❑COS 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R ❑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 o 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 ❑V o R ❑COS 122 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V o R o COS 123 HSC 25404(e)(4) Failed to report program data electronically I o V o R ❑COS Treatment, Transport,and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS Received by Inspec or: hone: Date: (initiaq: Y RIVERA, Senior REHS (209) 468-3440 01/04/2016 Page 1 of 7