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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:wwvd si oc ov org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Caltrans-Stockton 1604 S B St. Stockton June 10 2016 Preparedness and Prevention 303 CCR 66262.34(4)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment V R COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies V R COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition V _ R COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container V : R. COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste V r.i R COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly V R COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly V ❑R ❑COS 406 CCR 66261.7(0 Contaminated container not marked with date emptied or managed within one year of being emptied ■V ■R COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator V c R COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream V c R COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank V ❑R _ COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems.monitoring equipment,and tank levels not done daily V a R COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly V ❑R COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment ,)V c R .COS Labeling and Storage 601 CCR 66262 34(d) Stored hazardous waste onsite greater than 180 days V R COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date V ❑R u COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers n V r R =COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days , V -j R COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ■V ■R COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption L V i,R v COS 607 CCR 66266.81(b) Damaged lead acid batteries not property managed and labeled F V R COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters V R e:COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials V u R r!COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW 7 V L R COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW -,V ❑R u COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment V u R :j COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps V u R ❑COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste n V u R ❑COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass u V r R ❑COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste MV R COS Page 2of5