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San Joaquin County nvironmental Health Department 1868 East Hazelton Avenue Stockton, California 95205-6232 Website: www.sjgov.org/ehd Phone: (209) 468-3420 Fax: (209) 464-0138 TO: David Irey, Deputy District Attorney SaoJoaquin County District Attorney's Office En ironmental Prosecution Unit FROM: Donna Heran, REHS, Director L-) ` San Joaquin County Environmental Health Department DATE: Apit 28, 2014 RE: Un on Pacific Railroad 83 E;Eighth Street St ckton, CA 95206 SUMMARY On January 24, 2 Specialist (REHS) with Mr. Duffy Ex and performed a r outside the weldin was also spilling o container of waste and a blue plastic A blue plastic tub container of contai oil at the waste we part of the facility I green roll off bin h the facility's paper hazardous wastes were no records fc information in the was left with Mr. E on February 2, 20 DIRECTOR Donna Heran, REHS PROGRAM COORDINATORS Robert McClellon, REHS Jeff Carruesco, REHS, RDI Kasey Foley, REHS Linda Turkatte, REHS Rodney Estrada, REHS Adrienne Ellsaesser, REHS 12, Ms. Stacy Rivera, Senior Registered Environmental Health San Joaquin County Environmental Health Department (EHD), met n, Manager of Environmental Field Operations, Union Pacific Railroad, )utine hazardous waste inspection. A 5 -gallon container was found g cabinet open and overflowing oily liquid to the ground and oily liquid ut of the welding cabinet itself, creating a large stain. A 5 -gallon open liquid was found at the welding shop north of the signal compound, tub of used oil was found in the One Stop Shop not closed or labeled. f used aerosol cans was also found not closed. A 55 -gallon steel inated solids had a faded illegible label, a 10,000 -gallon tank of used ter treatment plant and a 5,000 -gallon tank of used oil at the northern oth did not have accumulation start dates. Used oil filters stored in a d an accumulation start date of March 26, 2010. During a review of ork,. Ms. Rivera found that five manifests used for the disposal of did not have a signed off copy from the destination facility, and there r the disposal of universal waste lamps. The emergency coordinator cility's contingency plan was not current. A checklist of violations on and a completed inspection report was sent to Mr. Exon by email 2, and by certified mail on February 8, 2012 (Attachment 1). On March 14, 201 , Ms. Rivera called and explained to Mr. Exon that his return to compliance information has not been submitted. Mr. Exon stated that he would submit the paperwork by t e end of the week.