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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.sj og v.or /c/eehd '; -�:E i -��&a -, ,� ,.`:;•.:�=��s.„�,..<�- <_ zr >.� ,._ .� .__� .,��.._�:__ .y`��. .3�,z r,,..r:.r�. ?.f..�w� _,� ��£ �i �� .,.�t��.+. :�<F�.A��.�`��; „•€.,�,�.�'r - Facility Name: Facility Address: Date: CAL TRANS MAI NT SHOP 10 1603 S B ST, STOCKTON October 02,2018 � � �. �€�� c�`E i � n� 'zr r�1 v � �' €��` a��'ef� IiV[aE1c� �Cl1� j•F > N�t � , �. � 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite a V c:R c COS 508 CCR 66265.195(b-c) Failed to inspect HW tank cathodic protection system V c R E COS 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system ❑V ❑R ❑COS 510 CCR 66265.197 Failed to properly close a hazardous waste tank system V R ❑COS 511 CCR 66262.34(a)(1). Failure to comply with hazardous waste tank air emission requirements ❑V ❑R COS 66265.202 512 CCR 66265.192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system V ❑R c COS ��-_<:>,�, . �'Nk 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization ■V ■R D COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ❑V R ❑COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑V ❑R COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V ❑R ❑COS 605 CCR 66262.34(f) Failed to completely label containers or portable 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 V R COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled V R COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ❑V ❑R ❑COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑V R COS 610 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑V c R ❑COS a3�rip 9 701 CCR 66273.32(a) UW handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of UW V a 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 ❑COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment _V ❑R COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps V c R ❑COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste ❑V c R c COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS 707 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS 708 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time V ❑R c COS 709 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures c V R ❑COS 710 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years ❑V R COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R COS 712 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing u V ❑R ❑COS 713 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 714 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans V R 7,COS 715 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container V ❑R COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification V ❑R COS FA0009377 PRO513801 SCO01 10/02/2018 EHD 22-02 Rev.09/22/16 Page 3 of 11 Large Quantity Hazardous waste Generator OIR