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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ghd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: UNION PACIFIC RAILROAD- Intermodal Facility 1 1000 E ROTH RD, FRENCH CAMP March 29, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements. Rail Terminal Services's manifests number 005863377SKS(2/6/2017)and 006286470SKS (11/28/2017)were not found on site and P&B Intermodal Services's manifest number 006391606SKS (9/6/2018)was found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter,the generator shall submit a legible copy of the missing manifest,with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. This is a Class II violation. 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. In the chassie repair area,three blue 55 gallon drums containing aerosol paint waste were observed without a hazardous waste label. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Since it cannot be determined how long the hazardous waste has been on site, immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest. Submit a copy of the manifest to the EHD within 30 days. This is a Class II violation. FA0010216 PR0514234 SCO01 03/29/2019 EHD 22-01 Rev.09/22/16 Page 5 of 7 Small Quantity Hazardous Waste Generator OIR