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Betty Ho [EH] <br /> From: Cameron J. McGovern <cjmcgove@up.com> <br /> Sent: Thursday, January 18, 2018 10:39 AM <br /> To: Betty Ho [EH] <br /> Cc: Traci S. Rohde; Rami S. Hanash; Paul Holt <br /> Subject: UPRR Stockton - RTC - C00044642 - WR12473 <br /> Attachments: UPRR Stockton RTC -20180118.pdf; 833 Eighth.pdf;Analytical - 10-30-17 - White <br /> Powder- 1298347.pdf, Profile - Initial.pdf, Waste Manifest - 3142288 - Final.pdf <br /> Dear Ms. Ho: <br /> I would like to take this opportu ity to apologize on behalf of Union Pacific Railroad (UPRR) for this isolated incident. We <br /> do not take this deviation from andard 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 contr ctor staff who manage and/or perform waste management activities will enroll in refresher <br /> training relevant to Calif rnia Title 22 hazardous waste management requirements. <br /> • Union Pacific and its co tractor will explore opportunities to improve the QA/QC process for review of analytical <br /> reports and completion f 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 ompletion of our root cause analysis. In the meantime, supporting documentation <br /> associated with this event is atta hed below for your review. Below is the UPRR's signed Return to Compliance form <br /> supporting the above corrective ctions. <br /> Associated documentation attac ed: <br /> r 1 �1 "�.. <br /> JAN 18 2018 <br /> Please contact me if you have ar y questions. <br /> Thank you, ENVIFRONMENTAL HEALTH <br /> c:—:p4 „,T% ENT <br /> Cameron I McGovern I Environmental Fi Id Operations <br /> Union Pacific Railroad 11408 Middle Harbo Rd.I Oakland,CA 94607 USA <br /> W:510.268.30281): 510.406.5350 I g: 02.997.3845 ®: cimcaove(cDua.com <br /> UNION PACIFIC <br /> ENVIRONMEN AL <br /> MANAGEMENT <br /> i <br />