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08/02/2018 10:29 (FAX) P, 018/065 S AKOJ O A Q U I NAUG 'L 2 r' Environmental Health Department -COUNTY- AUG Large Quantity Hazardous Wa8 b ' tion ReDOrt Hcllky game. Fec6ity Address: INDUSTRIAL RAILWAYS COMPANY- 1845 CHEROKEE RD, STOCKTON Troatment, Tmneport, and Dlspoaal 201 HSC 2516$(a) Transported or transferred hazardous waste to a transporter without valid registration 202 HSC 25169.5(a) 0fspossd or Caused disposal of HW at an unauthorized point 203 HSC 25180,5(c) Transported or caused transportation of hazardous waste to an unauthorized point 204 HSC 25201(a) Felled to obtain a permit to treat hazardous waste 205 MSC 25250.7 Faded to manage used oil contaminated with other hazardous waste as hazardous waste per; July 02, 201$ ❑ V ❑ R ■ V o R ❑ V o R Q 0 ❑ V C R o COg a COS ❑ COS 13 COS C COS 208 207 HSC 25160.2(c)(2) HSC 25144,6(b) Waste stream or generator not ellgible to use consolidated manifestIng procedure Failure to property manage reusable soiled textile materials ❑ V ❑ V ❑ R ❑ R ❑ COS ❑ COS 206 HSC 25200.3.1(c) Failure of laboratory to campy with hazardous waste treatment requirements ❑ V a R c COS 301 CCR 66265.31 Freparednow and Prevention Facility not maintained to minimize the reties of a hazardous waste in V ■ R C COS 302 CCR 66266.37 Failed to maintain required emergency equipment ❑ V ❑ R ❑ qpg 303 CCR 66265.33 Failed to rnaintarn all communication or alarm systems, spill control, or decontamination equipment ❑ V ❑ R ❑ COS 304 CCR 96265,35 Failed to maintain adequate alsde space far unobstructed response to emergencies ❑ V ❑ R ❑ COS 305 CCR 86286.17(a) Palled to proteot containers from sources of Ignhlon or reaction ❑ V o R a COS Container Management 401 CCR 66285.171 Failed to store hazardous waste In a container that la In good Condition ❑ V ❑ R ❑ COS 402 CCR 89265,172 Felled to store hazardous waste In a compallble Container ❑ V c R in COS 403 CCR 86265.173 Faled to Keep hazardous waste containers closed except when adding or removing hazardous waste o V in R ❑ COS 404 CCR 68288,174 Failed to Inspect hazardous waste storage areas at bast weekly c V ❑ R ❑ COS 405 CCR 88265.176 Palled to store ignitable or reactive waste containers at least 50 feet from the property line a V C R o COS 409 CCR 66261,7 Contaminated container not marked with date emptied or rt:anaged WItNA one year of being emptied o V ❑ R c COS 407 CCR 99266.17(1)), 96265.177 Failed to rnanage Incompatible wastes In containers properly ❑ V ❑ R o COS 408 CCR 66262.34(e)(1)(A) Satellite aceumulatlon container not located near polnt of generation or under control of operator ❑ V c R ❑ COS 406 CCR 88262,34(a)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream ❑ V o R o COS 410 OCR e8262,34(a)(1), 60205.176 Falturs to comply with hazardous waste container air emission requirements c V ❑ R ❑ COS Tank Management 501 CCR 66262.34M Failed to completely /abet stationary hazardous waste tanks o V ❑ R ❑ COS $02 CCR 66263,192(8) Falled to comply with new hazardous waste tank system assessment requirements ❑ V a R o COS 503 CCR 69285.162(k) Hazardous waste tank essessmerlt is Incomplete 7 V ❑ R ❑ COS 504 CCR 88265,192(m) Failed to notify EMD before replacing Iolanda! or equivalent equipment ❑ V ❑ R ❑ COS 505 GCR 68265,193 Hazardous wants tank system lacks secondary containment o V ❑ R ❑ COS 506 CCR 88266.184 Failed to maintain tanks to prevent aptlla and morfIlls or storage of tncompaWa waste o V c R ❑ COS 607 CCR 68765.195 Failed to conduct dally inspectione of hazardous waste tank system and maintain records onehe ❑ V a R r) COS FA0003686 PRM28475 SC001 07102/2018 EHD 22-02 Rev. to IM017 Page 2 of 7 Large Quantlly Harsrdeue costo Generator 01R 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-34201 F 209 464-0138 1 wrww,sjcehd,com