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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.sigov.org/ehd <br />Facility Name: Facility Address: Date: <br />CAL TRANS MAINT SHOP 10 1 1603 S B ST, STOCKTON October 02, 2018 <br />717 <br />CCR 66273.32(b) <br />UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW <br />❑ V <br />❑ R <br />❑ COS <br />718 <br />CCR 66273.32(d) <br />Failure of a UW handler to submit a complete annual report to DTSC <br />❑ V <br />❑ R <br />❑ COS <br />719 <br />CCR 66273.38 <br />Failure of UW handler to transfer UW to the appropriate destination facility <br />❑ V <br />❑ R <br />❑ COS <br />720 <br />CCR 66273.31(a) <br />UW handler caused improper disposal of UW <br />❑ V <br />❑ R <br />❑ COS <br />721 <br />CCR 66273.8(b) <br />Conditionally exempt small quantity UW generator caused improper disposal of UW <br />❑ V <br />❑ R <br />o COS <br />801 <br />HSC 25211.4 <br />Failure to obtain Certified Appliance Recycler certification (CAR) <br />❑ V <br />❑ R <br />❑ 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 <br />❑ R <br />❑ 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 <br />❑ R <br />❑ COS <br />3010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V <br />❑ R <br />❑ COS <br />3020 <br />See below <br />Unlisted Training violation <br />❑ V <br />❑ R <br />❑ COS <br />3030 <br />See below <br />Unlisted Operations/Maintenance violation <br />❑ V <br />❑ R <br />❑ COS <br />3040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />❑ V <br />❑ R <br />❑ COS <br />3050 <br />i See below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation <br />❑ V <br />❑ R <br />❑ COS <br />Item # I Remarks <br />102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br />The facility has a wash bay with a sump and a clarifier. There is a water treatment system that is attached to the <br />wash bay where filters take out particulates. The water then goes through the clarifier. The manger was not sure if <br />the wastes associated with the wash bay or the clarifier were hazardous or not. No disposal records were observed <br />during the inspection. Any person who generates a waste shall determine if the waste is a hazardous waste. <br />Immediately make a hazardous waste determination for the wash bay and clarifier wastes, and manage them <br />according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining <br />how this waste was managed. <br />This is a minor violation. <br />FA0009377 PR0513801 SC001 10/02/2018 <br />EHD 22-02 Rev. 09/22/16 Page 4 of 11 Large Quantity Hazardous Waste Generator OIR <br />