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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> UNION PACIFIC RAILROAD-STOCKTON 833 E EIGHTH ST, STOCKTON May 23, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: The business operator could not provide hazardous waste disposal records for the past three <br /> years during the inspection. The following manifests were missing: <br /> -018853798JJK, 7/1/2019 <br /> -018853797JJK, 7/1/2019 <br /> -018853799JJK, 7/8/2019 <br /> -018853844JJK, 7/31/2019 <br /> -018853833JJK, 7/31/2019 <br /> -018853812JJK, 7/31/2019 <br /> -018853811JJK, 8/6/2019 <br /> -018851337JJK, 11/5/2019 <br /> -021324503JJK, 1/8/2020 <br /> -021324581 JJ K, 1/21/2020 <br /> -021324598JJK, 2/13/2020 <br /> -021324606JJK, 2/27/2020 <br /> -019703569JJK, 3/5/2020 <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. <br /> CORRECTIVE ACTION: Provide these records and a corrective action statement to the EHD within 30 days. <br /> This is a repeat violation, Class II. <br /> 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. <br /> OBSERVATION: This business did not provide a written response to the inspection report dated 1/12/2016 within 30 <br /> days. The report was delivered to the business on 1/12/2016 and return to compliance was received 10/28/2016. <br /> REGULATION GUIDANCE: The operator of the site or facility which receives an inspection report shall submit a <br /> written response to the department or the local officer or agency authorized to enforce this chapter pursuant to <br /> subdivision (a)of Section 25180 within 60 days of receipt of the inspection report, or within a shorter time as the <br /> department or the local officer or agency may reasonably require,which shall include a statement documenting <br /> corrective actions taken by the operator or proposing corrective actions which will be taken by the operator,for <br /> purposes of compliance with this chapter, or disputing the existence of the violation. The local agency,the San <br /> Joaquin County Environmental Health Department, requires response within 30 days. <br /> CORRECTIVE ACTION: Provide a corrective action statement to the San Joaquin County Environmental Health <br /> Department. <br /> This is a Class II violation. <br /> FA0002818 PR0220100 SCO01 05/23/2022 <br /> EHD 22-01 Rev.9/16/2020 Page 5 of 13 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />