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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 CONTINUATION FORM Page: 8 of 9 OFFICIAL INSPECTION REPORT Date: 5/19 & 5/22 Facility Address: 1990 Piccoli Rd, Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 402. Failed to remove waste stored in a damaged or leaking container. 404. Failed to keep containers of HW closed unless actively adding or removing HW. 605. Failed to completely label containers or tanks of hazardous waste. At time of inspection: On 5/19/2014 a box of Clorox2 Stain Remover & Color Booster with 6 containers in it was seen on its side actively leaking. According to Neil this box should have been moved to the end of the aisle for the janitors to pick-up. The janitors would then move it to the salvage area for evaluation. On 5/22/2014 what appeared to be the same box had been moved back to the salvage area. If hazardous waste stored in a container begins to leak it must be transferred into a container in good condition. Hazardous waste containers must be stored closed unless actively adding or removing waste and must be labelled at a minimum with the following information: 1. Words Hazardous Waste 2. Generator name and address 3. Contents 4. Physical State 5. Hazardous Property 6. Start accumulation date Immediately properly store and label all containers of hazardous waste. 9999. Other violation 66265.16 CCR Personnel Training is inadequate. At time of inspection: It could not be demonstrated that employees had received hazardous waste management procedures relevant to the positions in which they are employed. Upon questioning employees throughout the warehouse it could not be demonstrated that employees had received training on hazardous waste management procedures relevant to their positions, including but not limited to battery acid spill control/cleanup, hazardous waste cleanup and handling procedures throughout the warehouse, hazardous waste identification. Owner/Operators must ensure: (a)(1) Facility personnel shall successfully complete a program of classroom instruction or on-the-job training that teaches them to perform their duties in a way that ensures the facility's compliance with the requirements of this chapter. The owner or operator shall ensure that this program includes all the elements described in the document required under subsection (d) (3) of this section. (2) This program shall be directed by a person trained in hazardous waste management procedures, and shall include instruction which teaches facility personnel hazardous waste management procedures (including contingency plan implementation) relevant to the positions in which they are employed. (3) 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: ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Title: EHD 23-02-003 Rev04/19/12 L1____ , I CONTINUATION FORM