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SAN 10 A Q U I N Environmental Health Department A 4FJWFM 10/28/2020 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: Old Dominion Freight Line-Stockton (866)883-6335 October 26,2020 Facility Address: CERS ID: 601 DARCY PKWY, Lathrop,CA 95330 1 10739470 Inspection Contact: Title: Phone: Connor Welch Operations Manager (209)858-5173 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN<5 TONS/YR Consent For: Consent Given By: Z Inspection 0 Photos ❑ Sample Connor Welch, Operations Manager Amount of hazardous waste generated EPA/State ID: In the last calendar year(Jan-Dec): 2.26 tons CAL000424817 CCR=TOe 22 California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Covected on site during inspection Record KeepinglDocumentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V DR o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste O V OR O COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V OR o COS 104 CCR 66262.34(d)(2) No modified contingency plan o V OR o COS 105 CCR 66262.34(d)(2) No emergency coordinator available for emergency response o V OR c COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o V OR o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V OR o COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V OR o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V OR O COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years s V e R o COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exmption requirements n V OR n COS 112 CCR 66268.7(a) Failed to make determination for land disposal D V OR n COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V OR o COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V OR u 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 O V OR o COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V OR D COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V OR o COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V OR c COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) n V OR o COS 120 CCR 66262.27(b) Failed to complete a uniform hazardous waste manifest waste minimization certification o V OR O COS 121 HSC 25250.18, Failed to maintain written record for each shipment of recycled or exempted oil for 3 years o V OR o COS 25250.19 Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V OR o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point OV OR o COS 203 HSC 2518g.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V OR o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste OV OR O COS FA0016281 PRO528650 SC001 10/26/2020 EHD 22-01 Rev.9/162020 Page 1 of 5 Small 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.sjgov.org/EHD