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S A N J 0 A Q I I I Irl Environmental Health Department CCUN r Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: UNION PACIFIC RAILROAD-STOCKTON 833 E EIGHTH ST, STOCKTON May 23, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 715 CCR 66273.39 Universal Waste Handler failed to keep three years records of each shipment of universal waste. OBSERVATION: Copies of universal waste (UW)disposal records for the transfer of spent locomotive batteries from the Union Pacific facility in Stockton to the Union Pacific facility in Roseville, CA were not found on site. REGULATION GUIDANCE: Title 22 California Code of Regulations section 66273.39.Tracking Universal Waste Shipments (c)Shipments offsite.A universal waste handler shall keep a record of each shipment of universal waste sent from the universal waste handler's facility to another facility.The record may take the form of a log, invoice, manifest, bill of lading, movement document,or other shipping document. The record for each shipment of universal waste sent shall include the following information: (1)The name and address of the universal waste handler or destination facility to which the universal waste was sent; (2)The quantity[count or weight, consistent with,for example, section 66273.32, subsection (d)]of each type of universal waste sent(e.g., batteries,thermostats, lamps, electronic devices, CRTs, CRT glass, PV modules); and (3)The date of departure of the shipment of universal waste. CORRECTIVE ACTION: Provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a repeat violation, Class II. FA0002818 PR0220100 SCO01 05/23/2022 EHD 22-01 Rev.9/16/2020 Page 9 of 13 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD