Laserfiche WebLink
� t°# yt ti� f- � Environmental Health Department <br /> SAN�JOAQUIN � �� �� <br /> COUNTY <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CENTRAL CALIF TRACTION CO 1645 CHEROKEE RD, STOCKTON June 21, 2018 <br /> Universal Waste <br /> 716 CCR 66273.40(a)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification u V ❑R ❑COS <br /> 717 CCR 66273.32(b) Failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW ❑V ❑R ❑COS <br /> 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V ❑R ❑COS <br /> 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑V u R ❑COS <br /> Appliance Recycler <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS <br /> 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation c V u R ❑COS <br /> 3020 See below Unlisted Training violation ❑V Li R o COS <br /> 3030 See below Unlisted Operations/Maintenance violation u V u R ❑COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation ❑V u R ❑COS <br /> 3050 1 See below Unlisted AbandonmenUlllegal Disposal/Unauthorized Treatment violation u V u R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> A one gallon metal container of hydraulic oil was observed open on the ground of the truck storage shed next to the <br /> locomotive barn. Any person who generates a waste shall determine if the waste is a hazardous waste. <br /> Immediately make a hazardous waste determination for the one gallon metal container or hydraulic oil, and manage <br /> it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining <br /> how this waste was managed. <br /> This is a repeat violation, Class ll. <br /> FA0014137 PR0518783 SC001 06/21/2018 <br /> EHD 22-02 Rev.10/31/2017 Page 4 of 8 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />