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Page 3 of 7 San Joaquin County Environmental Health Department 1 68 East Hazelton Avenue, Stockton, California 95205-6232 Teleph ne: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.orgk Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: !UNION PACIFIC RAILROAD - Sto kton 833 E EIGHTH ST, STOCKTON January 12, 2016 Universal Waste 705 CCR 66273.33(c) Failed to p operly manage mercury containing universal waste ❑ V ❑ R ❑ COS 706 CCR 66273.33.5 Failed to pioperly manage universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R ❑ COS 707 HSC 25201.16(e) Failed tom nage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS 708 HSC 25201.16(f) Failed to p perly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 709 HSC 25201.16(g) Failed to st re used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 710 HSC 25201.16(h)(4) No written perating procedure for aerosol can processing ❑ V ❑ R ❑ COS 711 HSC 25201.160) Failed to s bmit or amend notification for aerosol can processing ❑ V ❑ R ❑ COS 712 CCR 66273.34 Failed to la el universal waste to identify type of universal waste ❑ V ❑ R ❑ COS 713 CCR 66273.35 Stored UW nsite greater than one year or was unable to demonstrate the time UW has been stored ❑ V ❑ R ❑ COS 714 CCR 66273.36 Failed to tr in employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑ COS 715 CCR 66273.39 Failed to ke p complete records of each shipment of universal waste for three years ❑ V ❑ R ❑ COS Other Violations 3010 See below Unlisted Ad inistration/Documentation violation ❑ V ❑ R ❑ COS 3020 See below Unlisted Tr fining violation ❑ V ❑ R ❑ COS 3030 See below Unlisted Op rations/Maintenance violation ❑ V ❑ R ❑ COS 3040 See below Unlisted Re ease/Leaks/Spills violation ❑ V ❑ R ❑ COS 3050 See below Unlisted Ab ndonment/Illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS It, or MINOR - Notice to Comply) Item # Remarks 1? CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. -Tremco Vulkem 801 gray ra I car sealant is being disposed of in the garbage when dry and solid. The safety data sheet for this chemical indicz ted a petroleum content, but did not indicate whether it is hazardous waste when solid. -C)ily solids and debris are p. 3ced in a roll -off bin and labeled as non -hazardous waste. The waste streams placed this bin vary daily, includin 3 absorbent pads contaminated soil, spill clean up wastes and "empty" oil containers. I his waste is disposed of as non -hazardous solids without making specific hazardous waste determinations for =ach disposal. --ire oily solids and debris bi i was observed containing an oily liquid. The inspection contacts noted cracks and les in the bin lid which wo Id allow rainwater to enter. No hazardous waste determination has been made for this quid waste. .ny person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop disposal of _:il car sealant in the garbage and oily solids as non -hazardous waste, make a hazardous waste determination for e. rail car roof sealant, the c ily solids, and the liquid in the oily solids bin, and manage them according to the Title __ hazardous waste regulations. Submit a statement and supporting documentation explaining how these wastes vas managed. ;pis is a repeat violation, _s II. Received by Inspecto : Phone: Date: (initial)/;1)/9) Page 3 of 7