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SAN J0AQUIN <br />,.:.1 <br />Environmental Health Department <br />FA0010216 PR0520211 SC001 05/31I2018 <br />EHD 1&01 Rev. 10/312017 Page 1 of 2 Hazardous Materials Program OR <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />UNION PACIFIC RAILROAD <br />- Intermodal Facility <br />Facility Phone: <br />(916) 789-5505 <br />Date: <br />May 31, 2018 <br />Facility Address: <br />1000 E ROTH RD, FRENCH CAMP, CA 95231 <br />E. <br />CERS ID: <br />10183327 <br />Avenue � <br />Stockton, <br />Inspection Contact: <br />Cameron McGovern <br />95205 � <br />Title: J <br />Environmental Field Opera <br />Phone: <br />(510) <br />268-3028 <br />464-0138 <br />� v✓vyw.sjcehd.com <br />inspection <br />ROUTINE INSPECTION - <br />Operating Permit <br />1921 - HMBP-Regular-Primary Location <br />Consent For: <br />21 Inspection 0 Photos ❑ <br />Samples <br />consent riven By: <br />Cameron McGovern, Environmental Field Operation <br />CCR= California Code of Regulations HSC = Health and Safely Code CFR= Cotle of Federal Regulations <br />V=Violation R= Repeat violation COS= <br />Corrected on site during inspection <br />Violations <br />1 <br />SJO 4432 <br />Failed to pay annual operating fees <br />o V <br />o R <br />in COS <br />2 <br />HSC 25505, 25508(a) <br />(1) <br />Failed to complete and electronically submit a hazardous materials business plan <br />o V <br />c R <br />o COS <br />3 <br />HSC 25507 <br />Failed to establish and implement a hazardous materials business plan <br />o V <br />o R <br />o COS <br />4 <br />HSC 25508(a)(1) <br />Failed to complete and/or submit the Business Activities or Owner/Operator Identification page <br />o V <br />in R <br />o COS <br />5 <br />HSC 25508(a)(1) <br />Failed to complete and/or submit hazardous materials inventory for all reportable materials on site <br />o V <br />o R <br />o COS <br />6 <br />HSC 25505(a)(2) <br />Failed to complete and/or submit a site map with all required content <br />n V <br />o R <br />o COS <br />7 <br />HSC 25505(a)(3) <br />Failed to establish and/or submit emergency response procedures for a release or threatened release <br />o V <br />in R <br />o COS <br />8 <br />HSC 25505(a)(4) <br />Failed to submit a training program or program is not reasonable or adequate forfacility <br />o V <br />o R <br />o COS <br />9 <br />HSC 25508(a)(1) <br />Failed to annually review and certify that the business plan is complete, accurate, and up to date <br />o V <br />o R <br />o COS <br />10 <br />HSC 25508.1(a) -(f) <br />Failed to submit revisions to business plan within 30 days of substantial change in operations <br />in V <br />o R <br />o COS <br />11 <br />HSC 25505(a)(4) <br />Failed to provide or document initial and/or refresher training to appropriate personnel <br />o V <br />o R <br />o COS <br />12 <br />HSC 25505(c) <br />Failed to have the business plan readily available to facility or EHD personnel <br />o V <br />it R <br />o COS <br />13 <br />HSC 25505.1 <br />Failed to notify property ownerthat facility is subject to and in compliance with the HMBP program <br />o V <br />o R <br />in COS <br />14 <br />HSC 25505.1 <br />Business on leased property failed to provide copy of HMBP w1n 5 days of request by property owner <br />o V <br />u R <br />c COS <br />15 <br />HSC 25510(a) <br />Failed to report actual or threatened release to the EHD and/or CaCES Warning Center <br />o V <br />it R <br />o COS <br />16 <br />HSC 25507.1 <br />Failed to submit emergency response plan when not meeting Ag handler exemption requirements <br />o V <br />o R <br />in COS <br />17 <br />HSC 25507.1 <br />Failed to submit training program when not meeting Ag handler exemption requirements <br />in V <br />o R <br />o COS <br />18 <br />HSC 25505, 25507.2 <br />Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions <br />o V <br />in R <br />o COS <br />19 <br />HSC 25511 <br />Failed to submit a written response. within 30 days of receiving an inspection report <br />u V <br />c R <br />o COS <br />1010 <br />See below <br />Unlisted Administration/Documentation violation <br />o V <br />in R <br />it COS <br />1020 <br />See below <br />Unlisted Training violation <br />o V <br />o R <br />o COS <br />1030 <br />See below <br />Unlisted Operations/Maintenance violation <br />o V <br />it R <br />o COS <br />1040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />o V <br />o R <br />o COS <br />1045 <br />See below <br />Unlisted Release/Leaks/Spills - Local Ordinance <br />o V <br />it R <br />o COS <br />1050 <br />See below <br />Unlisted Abandonmentlillegal Disposal/Unauthortzed Treatment violation <br />o V <br />in R <br />o COS <br />1055 <br />See below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance <br />o V <br />o R <br />o COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />1868 <br />E. <br />Hazelton <br />Avenue � <br />Stockton, <br />California <br />95205 � <br />T 209 <br />468-3420 � <br />F 209 <br />464-0138 <br />� v✓vyw.sjcehd.com <br />