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Page 3 of 8 <br />San Joaquin County V AMENDED <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: wWW.s0qov.or-q/ehd <br />& <br />azar d s 0 <br />19.1 U 'of <br />WL '09 <br />Facility Name: <br />CAL TRANS MAI NT SHOP 10 <br />Facility Address: <br />1603 S B ST, STOCKTON <br />Date: <br />May 27, 2016 <br />604 <br />CCR 66262.34(e)(3) <br />eawl 11% W <br />Failed to mark satellite containers with date filled within three days <br />Li V o R i -i COS <br />605 <br />CCR 66262.34(f) <br />Failed to completely label containers or tanks of hazardous waste <br />m V <br />m R <br />[.i COS <br />606 <br />CCR 66266.81(a)(3) <br />Failed to meet lead acid battery storage requirements for hazardous waste management exemption <br />ci V <br />Li R <br />Li COS <br />607 <br />CCR 66266.81(b) <br />Damaged lead acid batteries not properly managed and labeled <br />Li V <br />o R <br />Ei COS <br />608 <br />CCR 66266.130 <br />Failed to properly manage used oil and fuel filters <br />o V <br />o R <br />ii COS <br />609 <br />HSC 25143.2, 25143.9 <br />Failed to meet requirements for claimed excluded recyclable materials <br />Ei V <br />ii R <br />Li COS <br />its <br />701 <br />CCR 66273.32(a) <br />Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW <br />Lj V <br />Li R <br />ci COS <br />702 <br />CCR 66273.32(c) <br />Electronic device and CRT handier failed to notify DTSC 30 days prior to accepting offsite UW <br />c V <br />Ei R <br />ii COS <br />703 <br />CCR 66273.33(a) <br />Failed to store UW batteries in a manner that prevents breakage and release to the environment <br />Li V <br />Li R <br />:3 COS <br />704 <br />CCR 66273.33(b) <br />Failed to properly manage universal waste lamps <br />i -i V <br />ii R <br />Li COS <br />705 <br />CCR 66273.33(c) <br />Failed to properly manage mercury containing universal waste <br />❑ V <br />o R <br />o COS <br />706 <br />CCR 66273.33.5 <br />Failed to properly manage universal waste electronic devices, CRTs or CRT glass <br />Ei V <br />Li R <br />Li COS <br />707 <br />HSC 25201.16(e) <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste <br />E V <br />Ei R <br />Li COS <br />708 <br />HSC 25201.16(f) <br />Failed to properly manage containers of waste aerosol cans <br />Li V <br />Li R <br />L3 COS <br />709 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />i -i V <br />Ei R <br />Li COS <br />710 <br />HSC 25201.16(h)(4) <br />No written operating procedure for aerosol can processing <br />Li V <br />Li R <br />o COS <br />711 <br />HSC 25201.160) <br />Failed to submit or amend notification for aerosol can processing <br />E V <br />Ei R <br />Li COS <br />712 <br />CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste <br />ii V <br />D R <br />Li COS <br />713 <br />CCR 66273.35 <br />Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored <br />Li V <br />o R <br />c COS <br />714 <br />CCR 66273.36 <br />Failed to train employees and maintain records on UW handling and emergency procedures <br />Ei V <br />Li R <br />o COS <br />715 <br />CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years <br />❑ V <br />❑ R <br />ii COS <br />3010 <br />See below <br />Unlisted Administration/Documentation violation <br />ii V <br />Ei R <br />ii COS <br />3020 <br />See below <br />Unlisted Training violation <br />o V <br />o R <br />Ei COS <br />3030 <br />See below <br />Unlisted Operations/Maintenance violation <br />Ei V <br />o R <br />Li COS <br />3040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />o V <br />Li R <br />Li COS <br />3050 <br />See below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation <br />o V <br />o R <br />Ei COS <br />0 Iu lgwi <br />Item # <br />Remarks <br />Page 3 of 8 <br />