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Environmental Health Department <br /> SAN9�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 /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. <br /> -The fire extinguisher in the locomotive barn had the indicator pointed to recharge on the dial <br /> -The spill pallet in the locomotive barn contained oily liquid <br /> All facility communications or alarm systems,fire protection equipment, spill control equipment, and <br /> decontamination equipment,where required, shall be tested and maintained as necessary to assure its proper <br /> operation in time of emergency. Immediately begin this practice. <br /> This is a repeat violation, Class II. <br /> 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> -A one gallon bucket of oily liquid and rags was observed open on the spill pallet in the locomotive barn <br /> -A blue 55 gallon metal drum of used oil was observed open with a funnel sticking out of the top on the spill pallet in <br /> the locomotive barn <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately <br /> close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. <br /> This is a repeat violation, Class ll. <br /> 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> -A one gallon bucket of oily liquid and rags was observed without an accumulation start date on the spill pallet in the <br /> locomotive barn <br /> -A blue 55 gallon metal drum of used oil was observed without an accumulation start date on the spill pallet in the <br /> locomotive barn <br /> -Several large piles of treated wood waste were observed on the ground outside the locomotive barn adjacent to the <br /> north corner,west corner and southwest wall without accumulation start dates <br /> Facilities who generate more than 1000 kg of hazardous waste per month may store waste on site up to 90 days. <br /> Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy <br /> of the manifest to the EHD. <br /> This is a Class II violation. <br /> FA0014137 PR0518783 SCO01 06/21/2018 <br /> EHD 22-02 Rev.10/31/2017 Page 7 of 8 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />