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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.orglehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: CENTRAL VALLEY WASTE SERVICES 1333 E TURNER RD LODI September 08 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR • Notice to Comply) Item # Remarks 110 CCR 66265.16(a -c) Failed to complete training on hazardous waste management and emergency response procedures. Facility training documentation indicated that the driving personnel and shop personnel hazardous waste management/response training has not been completed withing the past 12 months. Driving personnel were last trained on 9-4-14 and shop personnel were last trained on 9-5-14. Personnel who handle hazardous waste shall be trained within six months of assignment and take part in an annual review of the initial training received. At a minimum, the training program shall be designed to ensure that facility personnel are able to respond effectively to emergencies by familiarizing them with emergency procedures, emergency equipment, and emergency systems, including where applicable: 1. procedures for using, inspecting, repairing, and replacing facility emergency and monitoring equipment; 2. key parameters for automatic waste feed cut-off systems; 3. communications or alarm systems; 4. response to fires or explosions; 5. response to ground -water contamination incidents; and 6. shutdown of operations. The owner or operator shall maintain the following documents and records at the facility: 1. the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; 2. written job description for each position listed above; 3. written description of the type and amount of both introductory and continuing training that will be given to each person filing positions listed above, 4. records that document that the training has been given to and completed by facility personnel. Training records on current employees shall be kept until closure of the facility. Training records on former employees shall be kept for at least three years from the date the employee last worked at the facility. Immediately provide employees with initial or refresher hazardous waste training. Submit a copy of the roster and the syllabus to the EHD. This is a Class II violation. 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste. Dark oily stains were found on the cement outside the maintenance shop south of the bay doors, on the cement outside next to the five -hundred gallon hydraulic oil tank number 5 and five -hundred gallon semi -synthetic diesel engine oil tank number 6, and outside at the hazardous waste storage area. Broken fluorescent tube pieces and metal fines were left on the secondary maintenance shop floor. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately clean up the dark oily stains outside the maintenance shop, the area near the oil tanks, and the hazardous waste storage area, and clean up the broken fluorescent tube pieces and metal fines from the secondary maintenance shop floor, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a repeat violation, Class II. Received by Inspector: Phone: Date: (Initial): �j ARIS VELOSO, Senior REHS (209) 468-3453 09/08/2015 Page 4 of 6