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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Regional Transportation Center 2849 E Myrtle St, Stockton September 07, 2016 SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks 105 CCR 66262.34(d)(2) No emergency coordinator. An emergency coordinator is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. This is a Class II violation. 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. At the time of inspection, it could not be demonstrated (not necessarily documented) that employees who handle hazardous waste were properly trained. The profile (profile#1275057)from clean harbors for the pit sludge says on the first page it is non-hazardous. On the last page it says the waste is Non-RCRA hazardous waste. Four 55 gallon drums of the pit sludge was seen at the time of inspection. The drums were labelled with a hazardous waste label as well as"pit sludge non haz". When Douglas was asked if the waste was considered hazardous on non hazardous he could not provide an answer. The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. Provide proof of training to the EHD for employees whose responsibilities include hazardous waste. This is a Class II violation. 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. Generator copies of manifest numbers are not being sent to the DTSC within 30 days of shipment of hazardous waste. The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: DTSC Generator Manifests P.O. Box 400 Sacramento, CA 95812-0400 Immediately begin the practice of mailing generator copies of the manifest to the DTSC within 30 days of shipment of the hazardous waste. This is a Class II violation. 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. One 5 gallon bucket of waste oil draining from the parts washer was seen open at the time of inspection. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately Gose these containers and ensure all hazardous waste containers are closed when not adding or removing waste. This is a Class II violation. Page 4 of 6