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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sogov.ora/ehd/unitiii.html <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Union Pacific-Intermodal Facili}�� Facility 1000 East Roth Rd, French Cam Inspection Dec 8, 2011 <br /> Name: t7 Address: p Date: <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1 =Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Aerosol Cans(continued) <br /> 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or <br /> "Used aerosol cans" <br /> 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container <br /> 909 HSC 25201.16(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently <br /> impervious to contain leaks ands ills <br /> 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br /> 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans <br /> 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br /> previously submitted <br /> Xpplia`n'ce Recyclers <br /> 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate <br /> 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> Other Violations <br /> 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Routine Hazardous Waste Inspection <br /> Class II/ Repeat Violation: 610 <br /> Minor/ Notice to Comply: 107,116,305,404, 605 <br /> 116. Failed to train personnel annually after completing the initial program required within 6 months of <br /> their employment date. Facility personnel shall successfully complete a program of classroom instruction <br /> or on-the-job training that teaches them to perform their duties in hazardous waste management <br /> procedures (including contingency plan implementation) relevant to their positions. This includes, at <br /> minimum, familiarization with emergency procedures, emergency equipment, emergency systems, <br /> including where applicable: <br /> a. procedures for using, inspecting, repairing, and replacing facility emergency & monitoring equipment <br /> b. key parameters for automatic waste feed cut-off systems <br /> c. communication/ alarm systems <br /> d. response to fire/explosions <br /> e. response to ground-water contamination incidents <br /> f. operations shutdowns <br /> Training records must include: job title, employee name, job description, training description, <br /> documentation of training conducted <br /> Submit to SJC EHD how to ensure that all employees meet the minimum requirements for training and <br /> when training will be conducted. Keep training records on file for review during next inspection. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Inspe Received By: Title: <br /> EHD 22-02 Rev 09/01/ 1 Page 4 HW INSPECTION REPORT <br />