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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> A&K RAILROAD MATERIALS INC 4242 N WILCOX RD, STOCKTON December 17, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> No violations noted during the inspection. Toured entire facility. Reviewed three years of disposal records for <br /> oily solids, used oil and drained used oil filters. Reviewed emergency contingency plan and site map. Reviewed <br /> hazardous waste and emergency response training. Reviewed records for treated wood that is for re-use. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Documents provided during inspection: Flyer for free CUPA classes, treated wood waste fact sheet <br /> Waste streams found: <br /> -Used Oil <br /> -Oily Solids <br /> -Drained Used Oil Filters <br /> Notes: Several large piles of broken pieces of treated wood were observed on the east side of the property. Per <br /> Kimberli Blomberg (Yard Manager)this treated wood is not a waste and is reused. Reviewed records of pickups <br /> of this treated wood and to date over 76,000 ties have been re-used. Per Kimberli Blomberg, the broken pieces <br /> are wanted for a rustic look and because they are not as thick. The treated wood is used for landscaping, <br /> retaining walls and other building projects. Discussed treated wood waste fact sheet with Kimberli Blomberg. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: December 17, 2019 Inspector: Inspector Phone: <br /> 1� Printed Name and Title: LYDIA BAKER, REHS (209)468-8257 <br /> Kimberli Blomberg,Yard Manager <br /> FA0010048 PR0523615 SCO01 12/17/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 4 of 4 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />