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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.siaov.orQ/ehd <br />Large Quantity Hazardous Waste Generatarinspection Report <br />Facility Name: <br />CAL TRANS MAINT SHOP 10 <br />Facility Address: <br />1603 S B ST, STOCKTON <br />Date: <br />October 02, 2018 <br />Untver at Waste <br />719 <br />CCR 66273.38 <br />Failure of UW handler to transfer UW to the appropriate destination facility <br />❑ V ❑ R a COS <br />720 <br />CCR 66273.31(a) <br />UW handler caused improper disposal of UW <br />❑ V ❑ R ❑ COS <br />721 <br />CCR 66273.8(b) <br />Conditionally exempt small quantity UW generator caused improper disposal of UW <br />❑ V ❑ R ❑ COS <br />6_1Appliance Recycier <br />801 <br />HSC 25211.4 <br />Failure to obtain Certified Appliance Recycler certification (CAR) <br />❑ V ❑ R ❑ COS <br />802 <br />HSC 25211.2, 25211.3 <br />Failure of a CAR to provide docs that materials that require special handling have been removed <br />❑ V ❑ R ❑ COS <br />803 <br />HSC 25212 <br />Failure of a CAR to properly remove and dispose of all materials that require special handling <br />❑ V ❑ R ❑ COS <br />Other Vlolatlans <br />3010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V ❑ R ❑ COS <br />3020 <br />See below <br />Unlisted Training violation <br />❑ V ❑ R ❑ COS <br />3030 <br />See below <br />Unlisted Operations/Maintenance violation <br />❑ V ❑ R ❑ COS <br />3040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />❑ V ❑ R ❑ COS <br />3050 <br />See below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation <br />❑ V ❑ R ❑ COS <br />SUMMARPF;VIOLATIONS ;. ., <br />(CLASS 1, CLASS Ir MINOR - Notice to Camply� <br />Item # Remarks <br />Overall Inspection Comments: <br />An inspection checklist was provided to the facility operator at the time of inspection. The EHD will generate <br />and provide a complete report to the facility operator. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, within 30 days of receiving the complete inspection report. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: October 02, 2018 <br />Printed Name and Title: <br />Mark Hoyle, Material Manager <br />Inspector. <br />JOHN ALANIZ, REHS <br />Inspector Phone: <br />(209) 468-3147 <br />FA0009377 PR0513801 SCO01 10/02/2018 <br />EHD 22-02 Rev. 09/22/16 Page 4 of 4 Large Quantity Hazardous Waste Generator OIR <br />