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A dOAQU1N Environmental Health Department COUNTY CP22 - HW LQG Inspection Report Facility Name: Facility Address: Date: Transit America Services Inc 1020 E Alpine AVE Stockton June 05 2025 70 CA Code of Regulations 3010006-UWH sending devices/CRTs/CRT glass to any foreign destination completed and ❑OUT ❑R ❑COS 66273.40(a) submitted notification 71 CA Code of Regulations 3030008-UWH labeled all universal waste ❑OUT ❑R ❑COS 66273.34 72 CA Code of Regulations 3030011-UWH accumulated universal waste for no longer than 1 year ❑OUT ❑R ❑COS 66273.35 73 CA Health and Safety 3030051-UWH meets all accumulation standards for universal waste aerosol cans ❑OUT ❑R ❑COS Code 25201.16(f) 74 CA Health and Safety 3030050-Universal waste aerosol cans managed to prevent fire,explosion and unauthorized ❑OUT ❑R ❑COS Code 25201.16(e) release 75 CA Health and Safety 3010037-Notified UPA of aerosol can processing procedures prior to starting this process ❑OUT ❑R ❑COS Code 25201.160) 76 CA Code of Regulations 3030046-UWH properly prepares,handles and retains shipping papers for all universal waste ❑OUT ❑R ❑COS 66273.38 shipped 77 CA Code of Regulations 3050003-UWH transfers or disposes all universal waste to an appropriate destination facility ❑OUT ❑R ❑COS 66273.8(b) 78 CA Code of Regulations 3040004-UWH properly cleaned up and contained spills of PV modules,electronic devices, CRTs ❑OUT ❑R ❑COS 66273.33.5,.6 and CRT glass 79 CA Code of Regulations 3020003-UWH complied with all universal waste training requirements ❑OUT ❑R ❑COS 66273.36 80 CA Health and Safety 3010-Administration/Documentation-General ❑OUT ❑R ❑COS Code 25404.1.2 81 3015-Administration/Documentation-General Local Ordinance ❑OUT ❑R ❑COS 82 See below 3020-Training-General ❑OUT ❑R ❑COS 83 3025-Training-General Local Ordinance ❑OUT ❑R ❑COS 84 CA Health and Safety 3030-Operations/Maintenance-General ❑OUT ❑R ❑COS Code 25201.16(g) 85 3035-Operations/Maintenance-General Local Ordinance ❑OUT ❑R ❑COS 86 See below 3040-Release/Leaks/Spills-General ❑OUT ❑R ❑COS 87 3045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS 88 CA Health and Safety 3050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS Code 25189.5(c) 89 3055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 11 CA Health and Safety Code 25160.2(c)(2)3010013-All consolidated manifest requirements are met. OBSERVATION: The facility could not provide all of the consolidated manifest receipts for hazardous waste transported from the site in the past three years. REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. This period of retention is extended automatically during the course of any unresolved enforcement action regarding the regulated activity or as requested by the department or a certified unified program agency. CORRECTIVE ACTION: Provide all consolidated manifest receipts for hazardous waste transported from the site for the past three years. Maintain the records on-site for three years from the date of shipping. If the receipts cannot be found, provide a statement to the EHD that future receipts will be maintained on-site for three years. FA0022230 PR0538718 SCO01 06/05/2025 EHD Rev.12/06/2021 Page 4 of 7 CP22-HW LOG OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD