|
San Joaquin County
<br /> Environmental Health Department
<br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232
<br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sj oq vuorg/ehd
<br /> ,r r a �*;.' ':t Z ,.,, 1 r2015
<br /> s ; �j ?, S.. >s...� •2, F i
<br /> w£ { 7..h .F"„ „� 'Y. :N,'t,s Rf\ :d:`•Ah', lT 1 r �'
<br /> "� ,•.'7gr,.m 4 � t: x
<br /> A 4 M q;,fyF
<br /> F'. .. ,. �. .fit y':r<�.5:
<br /> 3, M2,-,.-95 ° .>
<br /> Facility Name: Facility Address: Date:
<br /> CAL TRANS MAINT SHOP 10 1603 S B ST, STOCKTON October 02,2018
<br /> .st ;£ 1`� x 'l \ '�, 'A �' t •k'"' h YP 1 :1
<br /> E ymeq,V/
<br /> • ,� i� L� j } � •EE7 . F t s
<br /> ' ,s r� i' € 2 ,yil�E' L�1T& Ek s ( i .E... "•y '4,€p. „ta nr
<br /> t /. om•. yry1Ui �a Apr.( n ♦ t1,r,.. E '' E t -E y e f{ v:
<br /> XN�b NOtfrO tC3c?ht, ly} 4
<br /> r r a his�,s.. .r. ',:.. „k, - �•, ,., a� .., £ ..: °s':`.aCt l£>.4_.`:: =y'£5. ;'...A..�.. a �s, °' r.I, ` _..v>,
<br /> Item# Remarks
<br /> 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years.
<br /> Copies of hazardous waste disposal records for"ash”waste and metal fines were not found on site for 2017 and
<br /> 2018. In addition, receipts indicate that on 12/12/2016, used oil was picked up and on 10/20/2016, used antifreeze
<br /> and used oil were picked up. Records also show that used oil was picked up during 12/2017. Hazardous waste
<br /> generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a
<br /> consolidated manifesting procedure on site for three years and have them readily available for review. Immediately
<br /> locate a copy of all manifests and receipts for the last three years and maintain them on site. Submit copies of the
<br /> disposal records for the"ash"waste and metal fines waste for 2017 and 2018 to the EHD. Submit copies of
<br /> disposal records for the used antifreeze and used oil waste for the missing dates listed above for 2016 and 2017 to
<br /> the EHD.
<br /> This is a minor violation.
<br /> 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste.
<br /> Oil from the catch pan underneath the bulk oil system was observed leaking onto the ground. Facilities shall be
<br /> maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or
<br /> surface water which could threaten human health or the environment. Immediately clean fix the leak,clean it, and
<br /> manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation
<br /> explaining how this waste was managed.
<br /> This is a minor violation.
<br /> 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied.
<br /> One black and three blue 55 gallon steel drums were observed without an empty label.
<br /> Containers larger than five gallons that previously held a hazardous material shall be marked with the date they
<br /> were emptied and managed within one year of being emptied. Immediately mark and manage all empty containers
<br /> per this section.
<br /> This is a minor violation.
<br /> FA0009377 PR0513801 SC001 10/02/2018
<br /> EHD 22-02 Rev.09/22/16 Page 8 of 11 Large Quantity Hazardous Waste Generator O!R
<br />
|