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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Large <br /> OUNTYLarge Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PNP STOCKTON#80 3927 E CLARK DR, STOCKTON June 26, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 118 CCR 66265.16(d) Failed to maintain complete personnel training records. <br /> Employee training records for the management of hazardous waste were incomplete. <br /> -It could not be demonstrated what the complete hazardous waste training is for all employees. Training includes <br /> tailgate meetings and cornerstone learning modules. There was no record of Frank Wilkerson or Sergio Hernandez <br /> completing Hazardous Waste Guidelines training October 20-30, 2017. No record of who training was conducted by <br /> on tailgate log. <br /> Notes: Areas of concern, not limited to,which indicate lack of training: improper hazardous waste determination <br /> (soap&surfactants handled as non-hazardous),flammables seen in the toxic drum, aerosols seen in toxic drum, <br /> hazardous waste storage and labeling, hazardous waste clean-up, hazardous waste disposal. <br /> Employee training records shall include: <br /> 1. the job title for each position at the facility related to hazardous waste management, and the name of each <br /> employee filling each job; <br /> 2. written job description for each position listed above; <br /> 3. written description of the type and amount of both introductory and continuing training that will be given to <br /> each person filing positions listed above; <br /> 4. records that document that the training has been given to and completed by facility personnel. <br /> Training records on current employees shall be kept until closure of the facility. Training records on former <br /> employees shall be kept for at least three years from the date the employee last worked at the facility. Within 30 <br /> days submit copies of the hazardous waste training records for the past 3 years and copies of the hazardous waste <br /> training program for review to the SJC EHD. <br /> This is a repeat violation, Class II. <br /> 202 HSC 25189.5(a)Disposed or caused disposal of HW at an unauthorized point. <br /> -A yellow trash can was observed with an 8 ounce container of baby sunscreen, a one gallon container of coolant <br /> and a 12 ounce aerosol can of marking paint in the area near the tool shop. <br /> -Facility disposed 100 pounds of soaps and surfactants as non-hazardous waste liquid. See waste tracking form <br /> 519255-YES from May 4, 2017. Per Charina Gaspay soaps and surfactants are handled as hazardous waste after <br /> last hazardous waste generator inspection from April 2016. <br /> Hazardous wastes shall be disposed of only by transportation to a permitted hazardous waste treatment, storage, <br /> and disposal facility(TSDF). Immediately cease disposal of hazardous waste and ensure that all future waste is <br /> hauled by a licensed hazardous waste transporter to a permitted TSDF. <br /> This is a Class I violation. <br /> FA0010034 PR0514138 SCO01 06/26/2018 <br /> EHD 22-02 Rev.10/31/2017 Page 7 of 13 Large 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 />