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San Joaquin County <br /> FILE COPY <br /> Environmental Health Department DIRECTOR <br /> Linda Turkatte, REHS <br /> r. 1868 East Hazelton Avenue <br /> Stockton California 95205-6232 PROGRAM COORDINATORS <br /> Robert McClellon, REHS <br /> Jeff Carruesco,REHS, RDI <br /> 0. .. wv"\.P Website: www.sjgov.org/ehd Kasey Foley, REHS <br /> F o R Adrienne Ellsaesser,REHS <br /> Phone: (209)468-3420 Rodney Estrada, REHS <br /> Fax: (209) 464-0138 Willy Ng, REHS <br /> 9171 9690 0935 0118 0898 57 <br /> September 28, 2016 CERS ID: 10180999 <br /> UNION PACIFIC RAILROAD RE: UNION PACIFIC RAILROAD -Stockton <br /> RE: UNION PACIFIC RAILROAD -Stockton 833 E. EIGHTH ST. <br /> 9451 Atkinson Street STOCKTON, CA 95206 <br /> Roseville, CA 95747 <br /> On January 12, 2016, Stacy Rivera of the San Joaquin County Environmental Health Department (EHD) <br /> performed a routine hazardous waste generator inspection and a routine aboveground petroleum storage <br /> act inspection at the above referenced site. <br /> An inspection report was issued for each program, identifying information to be submitted to bring this site <br /> into compliance. This information was required to be submitted 30 days after receiving the inspection <br /> report. A follow up was received February 11, 2016, with the subject"Return to Compliance Certification <br /> and Statement—Stockton Yard." The information submitted did not fully address the issues noted in the <br /> inspection reports, resulting in a non-compliant status for this facility. <br /> The outstanding violations are itemized on the following pages and may include violations from past <br /> inspections. Complete and submit a copy of the Return to Compliance Certification form to the EHD with <br /> a statement documenting the corrective actions that have been or will be taken for each violation, and any <br /> supporting paperwork. <br /> The missing and incomplete information includes: <br /> • Supporting documentation for the hazardous waste determinations for Tremco Vulkem 801, oily <br /> solids and debris, and oily liquid. <br /> o Copies of the hazardous waste lab analyses were summarized but complete reports were <br /> not submitted. <br /> • Emergency coordinator information <br /> o The contingency plan shall list names, addresses, and phone numbers of all persons <br /> qualified to act as emergency coordinator. The plan lists an emergency call center, but <br /> does not identify any persons. At all times, there shall be at least one employee either <br /> on the facility premises or on call (i.e., available to reach the facility within a short period <br /> of time) with the responsibility for coordinating all emergency response measures. <br /> • Additional maintenance of decontamination equipment <br /> o The tag on the eyewash stated inspections should be conducted weekly. The corrective <br /> action statement submitted states "the eyewash station will be tested on a monthly basis <br /> going forward." <br />