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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.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: Caltrans-Stockton 209 942-6020 June 10. 2016 Facility Address: CERS ID: 1604 S B St, Stockton, CA 95206 10001890 Inspection Contact: Title: Phone: Scott Waller District HazMat Manager 209 948-3723 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2220 - SM HW GEN <5 TONS/YR Consent For: I Consent Given By: J inspection Ex] Photos M Samples I Scott Waller, District HazMat Manager Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 0.94 tons CCR=California Code Reu.ilaici s HSC=Health and Safety Code CFR=Code or 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 o V o R 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 o V o R ❑COS 66262.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan ❑V o R u COS 104 CCR 66262.34(d)(2) No emergency coordinator o V r,R : COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o V o R ,j COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V u R ❑COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest:or obtain dated signature of transporter V o R ❑COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days i V ❑R ❑COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years a V ■R ❑COS 110 CCR 66262.42 Failed to comply wfh uniform hazardous waste manifest exception requirements ■V ■R n COS 111 CCR 66268.7(a) Failed to make determination for land disposal V R ❑COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years V R ❑COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information V ❑R ❑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 e V o R i COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V in.R = COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V o R ❑COS 117 HSC 25404(e)(4) Failed to report program data electronically o V R COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration c V ❑R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point c V R Li COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V _R ii COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste a V o R i,COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V e R COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V n R COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste o V u R ❑COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment ❑V u R n COS Page 1 of 5