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SANsMAQUIN <br />COUNTY <br />Environmental Health Department <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: TDate:INDUSTRIAL <br />RAILWAYS COMPANY - <br />1645 CHEROKEE RD, STOCKTON <br />uly 02; 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />114 <br />CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />Copies of hazardous waste disposal records for treated wood waste from July 2015 to December 2017 were not <br />found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and <br />all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for <br />review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and <br />submit copies to the EHD. <br />This is a repeat violation, Class ll. <br />118 <br />CCR 66265.16(d) Failed to maintain complete personnel training records. <br />Employee training records for the management of hazardous waste were incomplete. These items were missing <br />from the training: <br />1. the job title for each position at the facility related to hazardous waste management, and the name of each <br />employee filling each job; <br />2. written job description for each position listed above; <br />3. written description of the type and amount of both introductory and continuing training that will be given to each <br />person filing positions listed above; <br />4. records that document that the training has been given to and completed by facility personnel. <br />Employee training records shall include: <br />1. the job title for each position at the facility related to hazardous waste management, and the name of each <br />employee filling each job; <br />2. written job description for each position listed above; <br />3. written description of the type and amount of both introductory and continuing training that will be given to <br />each person filing positions listed above; <br />4. records that document that the training has been given to and completed by facility personnel. <br />Training records on current employees shall be kept until closure of the facility. Training records on former <br />employees shall be kept for at least three years from the date the employee last worked at the facility. Ensure that <br />employee training is properly documented. <br />This is a minor violation. <br />202 <br />HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point. <br />Several piles of treated wood waste along the western fence line and one pile adjacent to the west side of the trailer <br />were observed on the ground without labels and not properly stored. Hazardous wastes shall be disposed of only by <br />transportation to a permitted hazardous waste treatment, storage, and disposal facility (TSDF). Immediately cease <br />disposal of hazardous waste to the ground and ensure that all future waste is hauled by a licensed hazardous waste <br />transporter to a permitted TSDF. <br />This is a Class I violation. <br />FA0003688 PR0528478 SC001 07/02/2018 <br />EHD 22-02 Rev. 10131/2017 Page 5 of 7 Large Quantity Hazardous Waste Generator GIR <br />1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />