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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />3 East Main Street, Stockton, California 95202-3029 <br />468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd/unitiii.html <br />DOUS WASTE PROGRAM INSPECTION REPORT <br />Facilit <br />Name• Union Pacific Railro d <br />Facility Address: 833 E. Eighth St., Stockton <br />Da eection Jan 24, 2012 <br />Facility <br />Contact: Duffy Exon <br />C1 <br />Title: <br />Mgr. of Env. Field Ops. <br />Phon <br />1909) 685-2030 <br />Inspection XRoutine Follow Complaint - ID#: Other: <br />Type: <br />HSC = California Health and Safety Code: CCR = California Code of Regulations <br />(Authority HSC 25185) <br />Consent for: Xlnspection XSampling Photos <br />Granted by: Duffy Exon <br />Title: Mgr. Env. Field Ops. <br />EPA CAD982030207 x <br />ID #: A ive Inactive <br />Record Keeping/Documentation <br />HW generated in 1223 t (2011) <br />. ons last calendar year. <br />HW generated in 14.42 tons (2011) <br />last 12 months: <br />Type of RCRA LQG XNon- CRA LQG <br />Generator: <br />SQG Other: <br />102 <br />Inspector: Received FJy: i,Ue* <br />Stacy Rivera (209) 468-3I 40 <br />EHD 22-02 Rev 09/01/11 I Page 1 HW INSPECTION REPORT <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = California Health and Safety Code: CCR = California Code of Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation. M = Minor violation <br />Record Keeping/Documentation <br />101 <br />CCR 66262.12(a) <br />Managed a hazardous waste without an EPA number (unless exempted HSC 25143.13) <br />102 <br />HSC 25244.4 <br />Failed to submit a waste reduction report at least every two years <br />103 <br />HSC 25244.19 <br />Failed to conduct a source reduction evaluation review and plan <br />104 <br />HSC 25244.21 <br />Failed to retain current source reduction evaluation review and plan on site <br />J5 <br />CCR 66262.41(a) <br />Failed to submit Biennial Report to the Department of Toxic Substances Control (DTSC) <br />106 <br />CCR 66262.40(b)' <br />Failed to retain copy of Biennial Report/Exception Report for 3 years <br />107 <br />CCR 66262.40(c) <br />Failed to retain waste analysis on site for 3 years <br />108 <br />CCR 66262.11 <br />Failed to determine if a waste is a hazardous waste <br />109 <br />CCR 66265.51 <br />Failed to: (a) prepare a contingency plan: (b) implement contingency plan <br />110 <br />CCR 66265.52 <br />Contingency plan incomplete <br />111 <br />CCR 66265.53(a) <br />Contingency plan not on site <br />112 <br />X <br />CCR 66265.54 <br />Contingency plan not current <br />113 <br />CCR 66265.55 <br />No emergency coordinator <br />114 <br />CCR 66265.560) <br />Failed to submit written incident report to the DTSC within 15 days <br />115 <br />CCR 66265.16(b) <br />Failed to train personnel within 6 months of hire or taking a new position <br />116 <br />CCR 66265.16(c) <br />Failed to train personnel annually <br />117 <br />CCR 66265.16(d) <br />Personnel training records incomplete <br />118 <br />HSC 25160(b)(3) <br />Failed to submit TSDF manifest to the DTSC for Out -Of -State shipments <br />119 <br />CCR 66262.20 <br />Failed to prepare manifests for transportation of hazardous waste <br />120 <br />CCR 66262.23(a) <br />Failed to: (1) complete, sign or date manifest, (2) obtain dated signature of transporter <br />121 <br />CCR 66262.210 <br />Failed to send generator manifest copies to DTSC within 30 days <br />122 <br />X <br />CCR 66262.40(a) <br />Failed to keep signed copy of manifests from the designated facility for 3 years <br />123 <br />X <br />CCR 66262.42(a) <br />Failed to determine status of hazardous waste when copy of manifest signed by destination facility not <br />received within 35 days <br />124 <br />X <br />CCR 66262.42(b) <br />Failed to file an exception report when copy of manifest signed by destination facility not received within 45 <br />days <br />125 <br />HSC 25160.2(1b)(3 <br />Failed to keep a copy of the consolidated manifest for 3 years <br />126 <br />HSC 25160.2(b)(4 <br />Consolidated manifest receipts failed to contain complete information <br />127 <br />CCR 66266.81(a)( )(B) <br />Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br />128 <br />CCR 66266.130(c) 5) <br />Failed to retain copy of bill of lading for used oil filters for 3 years <br />129 <br />CCR 66268.7(a)(1 <br />Failed to make determination for land disposal <br />1 10 <br />CCR 66268.7(a) <br />Failed to provide notification for LDR waste that: (2) fails treatment standards, (3) meets treatment standards <br />131 <br />CCR 66268.7(a)(8 <br />Failed to retain notifications, certifications, waste analysis data, and other records required in this section on <br />site for 3 years <br />132 <br />CCR 66265.195(c) <br />Failed to maintain a log for daily tank inspections <br />133 <br />CCR 66265.192 <br />Failed to comply with new HW tank system assessment requirements <br />134 <br />ICCR 66-265.192(h)i(l) <br />Failed to maintain a current HW tank assessment <br />135 <br />HSC 25185(c)(3) <br />Failed to submit a written response within 30 days of receiving an inspection report <br />Treatment, Transport and Disposal <br />201 <br />HSC 25160(d) I <br />I Transported hazardous waste without a manifest <br />Inspector: Received FJy: i,Ue* <br />Stacy Rivera (209) 468-3I 40 <br />EHD 22-02 Rev 09/01/11 I Page 1 HW INSPECTION REPORT <br />