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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd/unitiii.html <br />HAZAR[)OUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facility Union Pacific Railroad Facility 833 E. Eighth St., Stockton DateInsp <br />Name: a Address: Jan 27, 2012 <br />VIOLATIONS <br /># C1 I C2 I M I Code Section HSC = CA Health and Safety Code: CFR = Code of Federal Regulations <br />ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br />"Inspection conducted on �anuary 24, 2012. Report completed on January 31, 2012. Checklist left on <br />site at time of inspection. <br />Class I I violations: (301, 611) <br />301. A 5 gallon bucket of w ste liquid was observed outside the welding cabinet, north of the signal <br />compound, overflowing ont the ground. Oily liquid was observed leaking out of the welding cabinet onto <br />the ground. The air compre sor outside the One Spot area was observed dripping onto the ground. <br />Facilities shall be maintaine and operated to minimize the possibility of a fire, explosion, or release of <br />hazardous waste to air, soil, or surface water which could threaten human health or the environment. <br />Immediately clean the stain , manage according to Title 22 hazardous waste regulations, and take all <br />necessary steps to prevent hese releases in the future. Submit a statement and supporting <br />documentation explaining h w this waste was managed by February 27, 2012. <br />REPEAT VIOLATION <br />611. A green roll off bin of dilained used oil filters was observed with an accumulation start date of March <br />26, 2010. Facilities that gen rate up to one ton of used oil filters per year may store the filters up to one <br />year. Immediately recycle these filters under a bill of lading and submit a copy of the bill of lading to the <br />EHD by February 27, 2012. <br />I ALL EHD STAFF TIME ASSOCIATEDIWITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUB ECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br />Inspector: <br />C1 = Class 1 violation, C2 = Class 2 violation, M = Minor violation <br />Title <br />Aerosol Cans (continued) <br />907 <br />HSC 25201.16(f) 6) Failed to mark container storing aerosol cans as "Universal Waste —Aerosol Cans," "Waste Aerosol Cans," or <br />"Used aerosol cans" <br />908 <br />HSC 25201.16(g <br />Failed to store used aerosol cans in an accumulation container <br />909 <br />HSC 25201.16(h (3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently <br />impervious to contain leaks ands ills <br />910 <br />HSC 25201.16(h (4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br />911 <br />HSC 25201.16(i) <br />Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br />912 <br />HSC 25201.160)1 <br />Failed to submit complete notification prior to processing aerosol cans <br />913 <br />HSC 25201.160)d3) <br />Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br />previously submitted <br />Appliance Recyclers <br />1001 <br />HSC 25212 <br />Illegally disposed of materials that require special handling at an unauthorized point <br />1002 <br />HSC 25211.4 <br />Operated as an appliance recycler without a valid certificate <br />1003 <br />HSC 25211.3 <br />Failed to keep appliance recycling records according to this section <br />Other Violations <br />9999 <br />Other: <br />See attached "Continuation - Official Inspection Report" for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR -Notice to Comply) <br />ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br />"Inspection conducted on �anuary 24, 2012. Report completed on January 31, 2012. Checklist left on <br />site at time of inspection. <br />Class I I violations: (301, 611) <br />301. A 5 gallon bucket of w ste liquid was observed outside the welding cabinet, north of the signal <br />compound, overflowing ont the ground. Oily liquid was observed leaking out of the welding cabinet onto <br />the ground. The air compre sor outside the One Spot area was observed dripping onto the ground. <br />Facilities shall be maintaine and operated to minimize the possibility of a fire, explosion, or release of <br />hazardous waste to air, soil, or surface water which could threaten human health or the environment. <br />Immediately clean the stain , manage according to Title 22 hazardous waste regulations, and take all <br />necessary steps to prevent hese releases in the future. Submit a statement and supporting <br />documentation explaining h w this waste was managed by February 27, 2012. <br />REPEAT VIOLATION <br />611. A green roll off bin of dilained used oil filters was observed with an accumulation start date of March <br />26, 2010. Facilities that gen rate up to one ton of used oil filters per year may store the filters up to one <br />year. Immediately recycle these filters under a bill of lading and submit a copy of the bill of lading to the <br />EHD by February 27, 2012. <br />I ALL EHD STAFF TIME ASSOCIATEDIWITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUB ECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br />Inspector: <br />Received By <br />Title <br />EHD 22-02 R409/01/ 1 `�, I \ Page 4 v HW INSPECTION REPORT <br />