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1868 Teleph ne: SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT East Hazelton Avenue, Stockton, California 95205-6232 (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM CONTINUATION FORM Page: 5 of 10 OFFICIAL INSPECTION REPORT Date: 10/16/13 Facility Address: 833 E. Eighth St., Stockton Program: HW SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR -Notice to Comply) 107. (continued) locate a copy of the waste analysis conducted for the sand blast waste and submit a copy to the EHD by December 6, 2013. REPEAT VIOLATION 108. Metal fines generated t this facility are being disposed of without first determining particle size or hazardous properties. A pa let containing bags of "retrograde alumothermite weld charges," according to Mr. Duffy Exon, was obs rved on the ground in front of the welding cabinet. The bags were ripped open and metal powder wa spilled onto the ground. A spill of this powder was also observed on the ground nearby, several feet away from the pallet. No hazardous waste determination has been made for this waste. According to Mr. Exon, the weld charges are unusable and will most likely be returned to the manufacturer, but he did not know why they were left outside and uncontained or how the spillage would be handled. Any per on who generates a waste shall determine if the waste is a hazardous waste. Immediately stop di posal of metal fines and retrograde weld charges, make a hazardous waste determination for these was es, and manage them according the Title 22 hazardous waste regulations. Metal particles 100 microns r smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste. If th weld charges are determined to be hazardous waste, all spill areas must be cleaned up and handled s hazardous waste. Submit a statement and supporting documentation explaining how this waste w s managed by December 6, 2013. 110. The contingency plan f r this facility did not include the location of emergency equipment at this facility, the name, address, Ind phone number of the facility Emergency Coordinator and alternate, arrangements made with loc I agencies, or the evacuation plan for the facility. According to Mr. Exon, the contingency plan was aeneric plan designed to be used at all the Union Pacific Railroad facilities, and did not contain site-spe ific information. A contingency plan shall include all of the following: -actions facility personnel shall take in response to fires, explosions, and unplanned release to air, soil, or surface water -arrangements agreed to y local police departments, fire departments, hospitals, cleanup contractors, and state & ilocal emergency response teams -names, addresses & phone numbers (office & home) of the Emergency Coordinator and any alternates -list of all emergency equipment at the facility (fire, spill, communications/alarms, decontamination), including location, physical description, and a brief outline of its capabilities -evacuation plan, including at least two routes and signals to be used -telephone number of CalIEMA This information must be kep� current at all times. Immediately update the contingency plan for this facility to include all of the ne essary information and submit a copy of the updated plan to the EHD by December 6, 2013. REPEA VIOLATION ALL EHD STAFF TIME ASSOCIATED ITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJ CT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: 468-3440 Received By: PNIlled Title: Stacy Rivera (209) .ern"bely EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM