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ove <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stoddon, Calilbirnle 9520;5-6232 <br />-riml-ftx--f tlw-lvai-kn.V�Z4-4 I�- 11t%ki- <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br />Facility <br />Name: <br />Cal Trans Maint Shop 10 <br />Facility 1603 S, B St, Stockton <br />Addreev. <br />'n"Pectlon Jul 19, 2012 <br />Date: <br />Facty Ron Bassett <br />Contact, <br />Title: sUperintendent <br />"'12,19', 948-7811 <br />Inspection <br />Type: XRoutine i t Follow up <br />Complaint ID* <br />(Authofty HSC 25185) <br />Consentforin 'on XSampling XPhotos GrantWbr Mike Green Title: ActingSuperint ndent <br />EPA <br />ID* r-AD982501736 xAcfive <br />ri Inactive <br />HW generated in <br />last calendar year 24,62t0nS(2011)jIst12mwft� <br />HWgenerated in <br />10,89 tons (2012, <br />Type Of <br />Generator RCRA LQG XNon-RCRA LOG ilSOG Other: <br />VIOLATIONS <br />I Cl I C21 Ll I Code Section <br />HSC = Calftnia Hewm and Safety Code: CCR - Calftmia Code d R ulafions <br />Ci = Class I vidakin: C2 = Class 2 violafi0n; M = Minot vicDWOn <br />101 <br />CCR 66262.12(a) <br />Managed a hazardous waste without an EPA number (unless exempted HSC 25143-13) <br />102HSC <br />25244.4 <br />Failed to submit a waste reduction report at least every two years <br />16 - <br />- HSC 25244.19 <br />Faded to conduct a source reduction evaluation review and Plan <br />104 <br />HSC 2524421 <br />Failed to retain current source reduction evaluation review and plan on site <br />105 <br />CCR 66262AI (a) <br />Failed to subrnit BienMal Report to the Department of Toxic Substances Control (DT9-c-) <br />106 <br />CCR 66262.40(b) <br />Failed to retain copy of Biennial Report/Excepton Report for 3 years <br />107 <br />CCR 66262.40(c) <br />Failed to retain waste analysis on site for 3 years <br />108 <br />CCR 66262.11 <br />Failed to determine If a waste is a hazardous waste <br />109 <br />CCR 66265.51 <br />Failed to: (a) prepare a contingency plan; (b) implement contingency plan <br />lio <br />CCR 6M5,52 <br />Contingency plan incomplete <br />111 <br />Coll 66265.53(a) <br />Contingency plan not on site <br />2 <br />CCR 66265,54 <br />Gonti€tgenC en trot currezrtt <br />113 <br />CCR 66265.55 <br />No emergency coordinator <br />114 <br />CCR 66265.560) <br />'Failed to submit written incident report to the DISC within 15 days <br />115 <br />CCR 66265-16(b) <br />Failed to train personnel within 6 months of hire or taking a new position <br />116 <br />j <br />CCR 66265.1 6(c) <br />Failed to train personnel annually <br />117 <br />CCR OU65-16(d) <br />Personnel training records incomplete <br />118 <br />HSC 25160L)(3) <br />Failled(to submit TSDF maniffest to the DTSC for Out -Cif -State shipments <br />119 <br />CCR 6626120 <br />Failed to prepare manifests for transportation of hazardous waste <br />120 <br />CCR 66262.23(a) <br />Failed to: (1) complete, sign or date mariffest; (2) obtain dated signature of transporter <br />121 <br />CCR 66262:21( <br />Failed to send generator margest copies to DISC within 30 days <br />122 <br />X CCR EI626140(a) <br />Failed to keep signed copy of manifests from the designated facility for 3 ars <br />123 <br />X CCR 66262-42(a) <br />Failed to determine status of hazardous waste when copy of manifest signed by destination facility not <br />received within 35 days <br />— <br />124 <br />X CCR 66262.42(b) <br />Failed to file an exception report when copy of manifest signed by destination facility not received within 4 <br />da <br />125 <br />HSC 25160,2(b)(3) <br />Failed to keep a copy of the consolidated manifest for 3 years <br />126 <br />HSG 25160.2(b)(4 <br />Consolidated manifest receipts failed to contain complete information <br />127 <br />CCR' 66266.81 (a) 4}(B} Failed to retain copy of or bill of lading for !p2nt lead acid batteries for 3 years <br />128 <br />CCR 66266.130(c)(5) <br />Failed to retain co gy of bin of lading for used oil filters for 3 years .. ......... . <br />129 <br />CCR 66268.7(a)(1) <br />Failed to make determination for land disposal <br />130 <br />CCR 66268.7(a) <br />Failed to provide nottication for LDR waste that (2) falls treatment standards; (3) meets treatrnent standards <br />131 <br />CCR 66268-7(a)(8) <br />Failed to retain notifications, certifications, waste analysis data, and *Rw records required in this section on <br />site for 3 years <br />132 <br />CCR 66265.195(c) <br />Failed to maintain a log for daily tank inspections <br />133 <br />CCR 66265.192 <br />Failed to comply with new HW tank system assessment requirements <br />134 <br />CCR 66265.182(h (1) <br />lFarted to maintain a current HW tank assessment <br />135 <br />HSC 25185{c)(3) <br />Failed to submit a written response within 30 days of receiving an inspection report <br />201 <br />HSC 25160 <br />Transported hazardous waste without a manifest <br />Stacy Rivera (209) 468-3440 <br />EHD22-02 Rev O4/lWl2 Page 1 HW INSPECTION REPORT <br />