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r San Joaquin County ')t i'w Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s�oq v^or,/q ehd ar(unfi H r: us,aste G` 10 Report; .,:.. s..-.. x. n:.p>r.. Facility Name: Facility Address: Facility Date: CAL TRANS MAINT SHOP 10 1603 S B ST STOCKTON May 27 2016 U1 �g (1MAK Item # Remarks 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements. Manifest numbers 003085823SKS (5/28/13), 003693987SKS (6/13/13), 004359074SKS (6/26/14), and 004764527SKS (5/27/15) were not found on site. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit an exception report to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. This is a repeat violation, Class II. 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point. A partially full aerosol can of Brake Kleen was found in a trash can in the shop. The aerosol can was removed from the trash can at the time of inspection and placed in the universal waste aerosols container. Immediately cease disposal of hazardous waste to the trash and ensure that all future waste is hauled by a licensed hazardous waste transporter to a permitted TSDF. This was corrected on site. This is a Class I violation. 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. Oily liquid was observed in the spill pallets under the hazardous waste drums in the storage building. All facility communications or alarm systems, fire protection equipment, spill control equipment, and decontamination equipment, where required, shall be tested and maintained as necessary to assure its proper operation in time of emergency. Spill containment shall be maintained clean and dry. Immediately begin this practice. This is a Class II violation. Page 6 of 8