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Sent:Thursday,January 18, 2018 0:39 AM <br /> To: Betty Ho [EH] <bho@sjcehd.c m> <br /> Cc:Traci S. Rohde<tsrohde@up.c m>; Rami S. Hanash<RSHANASH@UP.COM>; Paul Holt<pholt@up.com> <br /> Subject: UPRR Stockton-RTC-CC 0044642-WR12473 <br /> Dear Ms. Ho: <br /> I would like to take this opportu iity to apologize on behalf of Union Pacific Railroad (UPRR) for this isolated incident. We <br /> do not take this deviation from tandard operating procedure lightly. We intend to perform a root cause analysis and if <br /> necessary, will implement mea ures to ensure compliance in our waste management operations and accuracy in our <br /> reporting. <br /> Pending completion of the root :;ause analysis, Union Pacific will implement the following interim measures: <br /> • Union Pacific and contractor staff who manage and/or perform waste management activities will enroll in refresher <br /> training relevant to California Title 22 hazardous waste management requirements. <br /> • Union Pacific and its cc ntractor will explore opportunities to improve the QA/QC process for review of analytical <br /> reports and completion of waste characterization profiles. In fact, our contractor has developed a new Excel tool <br /> to aid in this effort. <br /> 1. <br /> We will report to you again after completion of our root cause analysis. In the meantime, supporting documentation <br /> associated with this event is attached below for your review. Below is the UPRR's signed Return to Compliance form <br /> supporting the above corrective actions. <br /> Associated documentation attached: <br /> Please contact me if you have any questions. <br /> Thank you, <br /> Cameron J.McGovern I Environmental F ield Operations <br /> Union Pacific Railroad 11408 Middle Harbor Rd.I Oakland,CA 94607 USA <br /> 12:510.268.30281): 510.406.5350 8 402.997.38451D�<: cimcaove(&ua.com <br /> UNION PACIFIC <br /> ENVIRONMENTAL <br /> MAINAGEMENIF <br /> This email and any attachments may contain information that is confidential and/or privileged for the sole use <br /> of the intended recipient. Any use, review, disclosure, copying, distribution or reliance by others, and any <br /> forwarding of this email or its contents, without the express permission of the sender is strictly prohibited by <br /> law. If you are not the intended recipient, please contact the sender immediately, delete the e-mail and destroy <br /> all copies. <br /> 3 <br />