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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/ehd 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 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. On the crane pad: -One blue and four black 55 gallon steel drums containing used absorbent were observed with a hazardous waste label missing the physical state. -One black 55 gallon steel drum containing used absorbent was observed with a hazardous waste label missing the hazardous property. In the chassie repair area: -Three blue 55 gallon drums containing aerosol paint waste were observed without a hazardous waste label. All hazardous waste containers shall be marked with the following information: -the words"Hazardous Waste" -name and address of generator -hazardous properties -physical state -composition (contents) -accumulation start date Immediately label these containers and ensure that all hazardous waste containers are marked with all the required information. This is a repeat violation, Class II. 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. Bills of lading for the recycling of used oil filters for the last three years were not found on site for Rail Terminal Services. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters for the last three years, maintain them on site,and submit copies to the EHD. On the crane pad, one black 55 gallon steel drum containing used oil filters was observed missing a label. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained used oil filters," and marked with an accumulation start date. Immediately correct the label and ensure that all used oil filters are managed in this way. This is a repeat violation, Class II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by April 28, 2019. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. Waste streams: used oil, used antifreeze, used absorbent, oil filters The following minor violations were corrected on site: Aerosol cans are punctured and drained and no operating procedures have been developed and implemented. Aerosol cans may be processed only if a universal waste handler ensures that the processing operations are performed safely by developing and implementing a written operating procedure detailing the safe processing of FA0010216 PR0514234 SC001 03/29/2019 EHD 22-01 Rev.09/22/16 Page 6 of 7 Small Quantity Hazardous Waste Generator OIR