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08/0212018 10:29 (FAX) P. 017/065 SAN�JQANIN Environmental - . k•,, �•��Bell!. ret .r•s COUNTY— /1. y n GrootnesS grows stere. AUG OX 2018 Large Quentlty H=rdous Waste Generator Inspection RepAlt 0i WENTAL FacHlty Name: lllty Phono:INDUSTRIAL RAILWAYS COMPANY - STOCKTON YgRD 4) 724-1117 July 02, 2018 F(50 Faolllty Address: CERS ID: 1645 CHEROKEE RD, STOCKTON, CA 95205 10181349 Inspection Contaot: Title: Phone: Carl Patterson Superintendent (610) 774-5977 InspecOon Type: Program: ROUTINE INSPECTION - Operating Permit 2227 - GEN 13<25 TONS PERMIT Convent For: Consent CJven Ey: ® Inspection ® Photos ® Sam les Carl Patterson, Superintendent Amount of hazerdous waste generated IPA/3h is ID: in the last calendar year (Jan -Dec): 0.00 tong CAL000307425 CCR • California Cod* of Regulations RSC - Health and Serety, Code CFR = Cods of Federal Regulations V = MOW= R + Repeat violeNgn COS • Corrected co ski during Inspection Record K8eping/Documenttatlon 101 CCR 99262,12 Managed a haxardoua waste without an wentMsation number ❑ V ❑ R ❑ COS 102 CCR 88262.11 Failed to determine h a waste is a hazardous waste ❑ V ❑ R o COS 103 CCR 88282.40(c) Felled to retaln hazardous waste determinatlon IneJuding waste sna"s on site for 3 years 0 V 0 R ❑ COS 104 HSC 26244, 19, Failed to adequately complete a Sourc4 Reduction plan and have It available for review ❑ V ❑ R a COS 26244.21 105 CCR 67100.7, 67100.6 Failed to conduct a Source Reduction review and plan every tour years, when required ❑ V ❑ R ❑ COS 106 CCR 67100.9 Felled to prepare and submit a Summary Progress Report every four years a V ❑ R 0 COS 107 CCR 08285.51 Failed to prepare and Implement a contingency plan a V n R ❑ COS 108 CCR 66266.52 Contingency plan is incomplete o V ❑ R a COS 108 CCR 98263.33 Felled to maintain a hazardous waste Contingency plan onsite and submit to required agencles ■ V c R COOS 110 CCR 962e5.54 Contingency plan not current ❑ V ❑ R o Cab 111 CCR 88282.20 Failed to prepare manifests for tranapwWlon of hazardous waste o V o R a COS 112 CCR 99262.23(a) Failed to Complete, Sion or data manifest; or obtain dated signature of transporter o V ❑ R ❑ GOB 113 CCR 88262.23(8)(4) Failed to sand generator manifest copies to DTSC within 30 days ❑ V a R a 008 114 CCR 86262.40(a) Failed to keep signed Capt' of manifests from the designated facility for throe years e V ■ R ❑ COS 115 CCR 86262.42(a)(b)(d) Failed to comply Wth uniform hezardoua waste manifest exception requirements c V ❑ R ❑ COS 116 CCR 98288.7(a) Felled to Mika determination for land disposal o V a R a COB 117 CCR 86265,18(a -c) Felted t0 complete training on hazardous waste management and amergency response procedures o V o R 0 COS 118 CCR 66296.16(d) Failed to malntain complete parsonW tralning records a V ❑ R ❑ GOB 119 HSC 26160.2(b)(3) Failed to keep copies of Consolidated manifesting receipts for three years o V ❑ R ❑ COS 120 HSC 25160.2(b)(4) Consolidated manifest receipts failed to Conteln complete Information ❑ V ❑ R ❑ COS 121 CCR 88266.81(a)(4)(13) Faded to retain copy of manlfaet or bill of lading for spent lead acid batteries for 3 years ❑ V 0 R a COS 122 HSC 26143.10 Failed to provkte information for s 100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 123 HSC 25185(c)(3) Failed to Submit a written response within 30 days of recelvMg an inspection report ❑ V o R o COS 124 HSC 25110.10(d) Failure to annually Submit nottiication of generator intent to remotely consolidate hazardous waste n V ❑ R ❑ COS 125 HSC 25404(6)(4) Failed to report program data electronicalfp ❑ V ❑ R ❑ COS 126 OCR 96282.34(a)(4), Failure to have an emeroency coordinator available to respond to an emergency m V ❑ R ❑ COS 99265.66 FA00036ee PROS28478 scoot 07M2=18 EHD 22-02 Rev. 10/31/2017 Page 1107 Large raueMky Hwrdous vveste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-34201 F 209 464-0138 j www.sjcehd,Com