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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,sig ov.orglehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Caltrans-Lodi 845 E Pine St, Lodi August 08, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 123 HSC 25185(c)(3)Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on January 11,2016 and an inspection report was issued identifying information to be <br /> submitted to bring this site into compliance. This information was required to be submitted by 2/11/2016. This <br /> information has not been received resulting in a non-compliant status for this facility. An operator that receives an <br /> inspection report shall have 30 days to submit a written response that includes a statement documenting corrective <br /> actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting <br /> corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. The following are <br /> the outstanding violations from the January 11, 2016 inspection: <br /> - <br /> Failed to keep signed copy of manifests from the designated facility for three years. <br /> -Failed to comply with uniform hazardous waste manifest exception requirements. <br /> This is a Class II violation. <br /> 502 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements. <br /> Facility does not have a tank assessment for the 220 gallon used oil tank. The owner or operator of a hazardous <br /> waste tank shall obtain a written assessment reviewed and certified by an independent, qualified, professional <br /> engineer, registered in California attesting that the system has sufficient structural integrity, is acceptable for the <br /> transferring, storing, and treating of hazardous waste, and that the tanks and containment system are suitably <br /> designed. Immediately have an assessment prepared for the 220 gallon used of tank. Submit a schedule showing <br /> when this will be accomplished to the EHD. <br /> This is a Class I violation. <br /> 601 CCR 66262.34(a)Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> The use oil tank had an accumulation start date of 4123118 and the drum of used antifreeze had a start date of <br /> 8128114. Facilities who generate more than 1000 kg of hazardous waste per month may store waste on site up to 90 <br /> days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a <br /> copy of the manifest to the EHD. <br /> Facilities who generate more than 1000 kg of hazardous waste per month may store waste on site up to 90 days. <br /> The drum of drained/undrained used oil filters and the sorbent waste drum lacked accumulation start dates. Since it <br /> cannot be determined how long the hazardous waste has been on site, immediately contact a licensed hazardous <br /> waste hauler to dispose of this waste under manifest. Submit a copy of the manifest to the EHD within 30 days. <br /> This is a repeat violation, Class Il. <br /> FA0004925 PRD507065 SCO01 08!0812018 <br /> EHD 22-02 Rev.09f22ry6 Page 9 of 10 Large Quantity Hazardous Waste Generator OIR <br />