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San Joaquin County 9171 9690 0935 0072 9708 33 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www sioov oro/ehd Small Quantity Hazardous Waste Generator Inspection Report` Facility Phone: Date: Facility Name: (209) 941-8030 October 09, 2014 USF REDDAWAY EPA ID: CERS ID: Facility Address: 1 10181371 3233 Loomis Rd, STOCKTON, CA 95205 Facility Contact: Contact Phone: Contact during inspection,if LINCOLN BOYD (209) 941-8030 different from facility contact: Inspection type: Program: ROUTINE INSPECTION -Operating Permit 2220-SM HW GEN <5 TONSIYR CCR=California Code of Regulations HSC=Health and Safety Cotle CFR=Cotle of Federal Regul 1161 violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number ❑V ❑R ❑COS 102 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 66262.40(c) ❑V ❑R o COS 103 CCR 66262.34(d)(2) No modified contingency plan o o ❑COS 104 CCR 66262.34(d)(2) No emergency coordinator o n ❑COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o o ❑COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste 0 0 ❑COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter c o oCOS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V m ❑COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ■V m ❑COS V ❑R ❑COS 111 CCR 66268.7(a) Failed to make determination for land disposal ❑ 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o o ❑COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o o ❑COS 114 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 o ❑COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption n V o R o COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report 0 o ❑COS ❑V oR ❑COS 117 HSC 25404(e)(4) Failed to report program data electronically �- 5_,_, Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V oR ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o o ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V oR ❑COS o D ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V o ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o ❑R ❑COS Preparedness and Prevention ❑V u ❑COS 301 CCR 66252.34(d)(2) Facility not maintained to minimize the release of a hazardous waste o oft ❑COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment Date: ❑V ❑R ❑COS Received by(initial): Inspector: Phone: STACY RIVERA, Senior REHS (209)468-3440 10/0912014 Page 1 of 6