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containers were managed, and the roll off bin of used oil filters was not addressed. Ms. Rivera called Mr.IExon and scheduled an inspection on October 16, 2013. On October 16, 2 13, Ms. Rivera performed a routine hazardous waste inspection. A used oil filter was found in a bin designated for the disposal of non -hazardous solids, metal fines are di posed of without making a hazardous waste determination, several torn bags of retro Irade alumothermite weld charges (a granular, metallic material) stored on a pallet in fron of the welding cabinet had spilled on the ground, and another spill of the same materia was found on the ground several feet away. Mr. Exon stated that the material was unu able and he did not know how the spill would be managed. Several containers of haz rdous waste were found open and not labeled. During a review of the facility's paperwo k, Ms. Rivera found that "oily sand and debris" was disposed of as non -hazardous b t no waste analysis records were available for review. The contingency plan as incomplete, and Mr. Exon stated that is was a generic plan designed for use tall Union Pacific Railroad facilities and did not contain site-specific information. Trai ing records were incomplete, and it could not be determined which employees neede training, what type of training each employee needed, and if training was performed. ive manifests used for the disposal of hazardous wastes did not have a signed off copy rom the destination facility, and there were no records for the disposal of universal waste lamps or lead acid batteries. A checklist of violations was left with Mr. Grant and a competed inspection report was sent to Mr. Grant by email on November 6, 2013, and by certi ied mail on November 7, 2013 (Attachment 4). On November 7, 013, Mr. Grant called Ms. Rivera and explained that the disposal of the waste in the On hazardous waste bin would be put on hold until they remove the used oil filter. On March 7, 2014 Mr. Willy Ng, Lead Senior REHS, EHD, reviewed the facility's information in the C ERS and found that a submittal has not been made by the facility for 2014. Attachment 5 is a summary of submittals made for this facility. Attachments 6, 7,Ond 8 include parcel information, facility information, and hazardous waste file narrativ , respectively. SUSPECT/RESPONSIBLE PP Property owner Union Pacific 1700 Farnam Stre South Omaha, NE Duffy Exon, Manac Union Pacific Railrt 2015 South Willow Bloomington, CA (909) 685-2030 (402) 997-3078 fax (951) 313-8180 cel dexon@up.com t, 10th floor 68102 :r of Environmental Field Operations ad venue 2316 3