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08%02/2010 10,29 SAN,tJQAQUIN COUNTY f OUNTY r FAX) P. 019/065 L, A. Environmental Health Department AUG 0,k201 11� ENVIRONMENTAL Large OuaE;tntlty Hazardous Waits' rielra'tor n iliectlon RIDDOrt Facility Name: INDUSTRIAL RAILWAYS COMPANY - Facility Address: 1645 CHEROKEE RD, STOCKTON Dats: July 02, 2018 Tank Management 608 GGR 66295.195(b -c) Falled to Inspact HW tank cathodic protection system o V ❑ R ❑ COS 509 CCR 96265.1 e8 Failed to immediate)y respond to SPINS; and Yaks from hazardous waste tank system ❑ V ❑ R ❑ COS 510 CCR 88286.197 Felled to properly close a hazardous waste tank system 0 V a R ❑ COS 511 CCR 86292.34(a)(1). e6265.20z Failure to comply wilh hayx9dous waste tank air emission requirements a V ❑ R ❑ COS 512 CCR 68265.192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system a V ❑ R ❑ COS Labeling and Storage 801 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization a V o R ❑ COS 802 CCR 68262.34(e)(1)(B) Storer/ ealeiltte aCCumuiated waste on alto longer than one year or 90 days after fill date ❑ V a R o COS 603 CCR 60262.34(e)(1)(C) Felled to mark initial accumulatlon start date on satellite containers ❑ V ❑ R a GOB 904 CCR WH2.34(s)(3) Failed to mark oaWllhe containere with data filed wfthln three days ❑ V ❑ R o COS 806 CCR 86262.34(f) Felled to oomplatey label containers or portable tanks of hazardous waste a a ❑COS 606 CCR 66268.81(x)(3) Fatted to meet lead Mold battery storage requirements for hazardous waste managemant exemption ❑ V a R a COS 807 CCR 68296,61(b) Damaged lead acid batteries not property managed and labeled o V ❑ R a COS 608 CCR 06286.130 Failed to property manage used oil and fuel filters c V ❑ R o COS 609 HSC 25143.2, 25143,9 Failed to meet requirements for claimed excluded recyclable materials e V d R ❑ COS 610 HSC 25200,3,1(b) Failure of laboratory to comply with hazardous waste Accumulation area requirements o V ❑ R ❑ COS Universal Waste 701 CGR 68273.32(a) Falled to notify the EPA RA to obtain an EPA ID 0 prior to accumulating >500akg of UW 0 V o R ❑ COS 702 CCR 6e273,32(c) Electronic device and CRT handier failed to no" DTSC 30 days prior to aaepting ofisHM UW ❑ V e R o COS 703 CCR 86273.33(x) Failed to store UW batteries In a manner that prevents breakage and release to the environment a V o R c COS 704 CCR W273,33(b) Falted to property manage universal waste lamps a V ❑ R ❑ COS 705 CCR 88273.33(D) Failed to properly manage mercury Containing universal wawa ❑ V ❑ R ❑ COS 708 CGR 66273.33.3 Failed to properly manage universal waste electronic devices, GRT* or CRT glass c V o R ❑ COS 707 CCR 80273.34 Failed to label universal waste to Identify type of universal waste ❑ V c R ❑ COS 708 CCR 68273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑ V ❑ R a COS 709 CCR 66273,39 Failed to train employees and maintain reoords on UW handling and emergency procedures e V ❑ R ❑ COS 710 CCR (30273.38 Failed to keep complete records of each shipment of universal waste for three years ❑ V ❑ R o COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing n V 0 R a COS 712 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V ❑ R o COS 713 NSC 25201.16(*) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V in R 0 COS 714 HSC 25201.19(Q Failed to properly manage containers of waste aerosol can* 0 V ❑ R ❑ COS 716 HSC 252om s(g) Falled to store used aerosol ane in an accumulation container ❑ V ❑ R ❑ COS 718 CCR 98273.40(a)(4) UW handler rending deuicesJCRTs/CRT glass to foreign destination failed to submit nc iftcation n V ❑ R a COS 717 CCR 66273,32(b) Failed to obtain an ID number from DISC prior to accumulating >500okg of non-RCRA UW ❑ V ❑ R ❑ COS FA0003888 PROS28478 SCO01 o7rax4io EHD 22-02 Ray, 10!3112017 Pago 3 of 7 Largs Quantity Hazardoua Waste Genefster OIR 1668 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 J F 209 404-0138 1 www.sjcehd,com