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FA0009377 PR0513801 SCO01 10/0212018 EHD 22-02 Rev. 09/22/16 Page 8 of 11 Large Quantity Hazardous Waste Generator OR San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Large Quantity Hazardous Waste GeneratorInspection Report Facility Name: CAL TRANS MAINT SHOP 10 Facility Address: 1603 S B ST, STOCKTON Date: October 02, 2018 SUMMARY OFMOLATIONS (CLASS 1, CLASS If, or MINOR, ; Notice to Comply) Item # Remarks 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records for "ash" waste and metal fines were not found on site for 2017 and 2018. In addition, receipts indicate that on 12/12/2016, used oil was picked up and on 10/20/2016, used antifreeze and used oil were picked up. Records also show that used oil was picked up during 12/2017. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years and maintain them on site. Submit copies of the disposal records for the "ash" waste and metal fines waste for 2017 and 2018 to the EHD. Submit copies of disposal records for the used antifreeze and used oil waste for the missing dates listed above for 2016 and 2017 to the EHD. This is a minor violation. 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste. Oil from the catch pan underneath the bulk oil system was observed leaking onto the ground. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately clean fix the leak, clean it, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a minor violation. 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied. One black and three blue 55 gallon steel drums were observed without an empty label. Containers larger than five gallons that previously held a hazardous material shall be marked with the date they were emptied and managed within one year of being emptied. Immediately mark and manage all empty containers per this section. This is a minor violation. FA0009377 PR0513801 SCO01 10/0212018 EHD 22-02 Rev. 09/22/16 Page 8 of 11 Large Quantity Hazardous Waste Generator OR