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San Joaquin County Environmental Health Department NOV 201 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehdHEAL TH r f .,xss:a ...:. 'f•.;> ...:N€3 .'i� tsr� _.'"..,'� Y.4 .#Alt a f ,;h� r [�, 1 ,.0 j ," 1�'y � �: 'r 111'€`'- 'S'CfiG r�f . �'�� ,, ��+ ,,f , ��'� Facility Name: Facility Phone: Date: CAL TRANS MAINT SHOP 10 (209)948-7811 October 02, 2018 Facility Address: CERS ID: 1603 S B ST, STOCKTON,CA 95206 10182641 Inspection Contact: Title: Phone: Mark Hoyle Material Manager (209)948-3620 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2227-GEN 13<25 TONS PERMIT Consent For: Consent Given By: ❑x Inspection ® Photos ❑ Sample Mark Hoyle, Material Manager Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 14.10 tons CAD982501736 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection s F( 3 d € # 3 - 1 #€ {jt{ 3 3 "t"' •::F€._d i i y � 3_. 101 CCR 66262.12 Managed a hazardous waste without an identification number e V c R ❑COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■V -:R COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V R c COS 104 HSC 25244.19, Failed to adequately complete a Source Reduction plan and have it available for review ❑V R ❑COS 25244.21 105 CCR 67100.7,67100.8 Failed to conduct a Source Reduction review and plan every four years,when required V R COS 106 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years •a V ❑R ❑COS 107 CCR 66265.51 Failed tL prepare and implement a contingency plan V •• R c COS 108 CCR 66265.52 Contingency plan is incomplete •V is R ❑COS 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies V R ❑COS 110 CCR 66265.54 Contingency plan not current V c R ❑COS 111 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste c V 7 R c COS 112 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter V ._R COS 113 CCR 66262.23(x)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V R ❑COS 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ■R COS 115 CCR 66262.42(a)(b)(d) Failed to comply with uniform hazardous waste manifest exception requirements ■V ■R COS 116 CCR 66268.7(a) Failed to make determination for land disposal V R COS 117 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures V ❑R COS 118 CCR 66265.16(d) Failed to maintain complete personnel training records ■V ■R c COS 119 HSC 25160.2(b)(3) Faile to keep copies of consolidated manifesting receipts for three years ■V c R COS 120 HSC 25160.2(b)(4) Cons 'dated manifest receipts failed to contain complete information ❑V R ❑COS 121 CCR 66266.81(x)(4)(6) Failed retain copy of manifest or bill of lading for spent lead acid batteries for 3 years _V e R COS 122 HSC 25143.10 Failed t provide information for>100 kg/mo recyclable material to claim the exclusion or exemption V R COS 123 HSC 25185(c)(3) Failed to ubmit a written response within 30 days of receiving an inspection report V c R ❑COS 124 HSC 25110.10(d) Failure to nuaily submit notification of generator intent to remotely consolidate hazardous waste V R COS 125 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) ❑V R COS 126 CCR 66262.34(a)(4), Failure to have an emergency coordinator available to respond to an emergency V ❑R COS 66265.55 FA0009377 PR0513801 SCO01 10/02/2018 EHd 22-02 Rev.09/22/16 Page 1 of 11 Large Quantity Hazardous Waste Generator OIR