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AML <br /> San Joaquin County <br /> Environmental Health Department A MENIOd ® <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.sigov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BURLINGTON NORTHERN SANTA FE 1801 DIAMOND ST, STOCKTON January 18, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> 55 gallons black steel drum of used antifreeze was observed at the hazardous waste storage with no hazardous <br /> properties marked . All hazardous waste containers shall be marked with the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties( Reactive, corrosive, ignitable, and Toxic) <br /> -physical state( Liquid, Solid) <br /> -composition (contents) <br /> -accumulation start date <br /> The label was corrected at the time of the inspection. Ensure that all hazardous waste containers are marked with <br /> all the required information. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br /> complete report which replaces the initial checklist. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the complete inspection report. <br /> Note: (corrected on site) The emergency coordinator that is listed does not meet the requirements for <br /> emergency coordinator. There must be at least one emergency coordinator on site or on call to coordinate <br /> emergency response measures, and the following information must be posted by a phone: the name and phone <br /> number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire <br /> alarm; and the phone number of the fire department, unless the facility has a direct alarm. The emergency <br /> coordinator information was updated with the required information at the time of the inspection. <br /> Documents reviewed: Training Records, Contingency Plan, Uniform Manifests, Universal Waste Records, and <br /> Non-Hazardous Waste Bill of Leadings. <br /> Documents required: Return to Compliance Certificate and schedule of CUPA Classes <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: Inspector: Inspector Phone: <br /> Printed Name and Title: HAZA SAEED, HM Specialist II (209) 953-6212 <br /> FA0002969 PR0220061 SCO01 01/18/2017 <br /> EHD 22-01 Rev.09/22/16 Page 4 of 4 Small Quantity Hazardous Waste Generator OR <br />