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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.siaov.org/ehd CONTINUATION FORM Page: 5 of 9 OFFICIAL INSPECTION REPORT Date: 5/16 & 5/22 Facility Address: 1990 Piccoli Rd, Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) -Near the Exception Order System (EOS) area (door 26) there was a box of joint fuel supplements. When asked what would happen to the supplements (expired 2/13) Dave Webb said they were out of code and he probably would just throw them away. Immediately cease disposal of the above listed items and make a hazardous waste determination pursuant to Title 22 hazardous waste regulations and handle accordingly. Within 30 days, July 25, 2014, provide written documentation describing how these waste streams were handled and how they will be handled in the future. 112. Contingency Plan not current. At time of inspection: The contingency plan shown was an outdated version. According to the instructions the plan will be reviewed and updated annually by January 30th of each calendar year. The contingency plan also lists Neil Mendez as the night Emergency Coordinator. According to Neil he is now on days. Immediately update the contingency plan. 115 and 116. Failed to train personnel within 6 months of new hire or taking a new position and Failed to train personnel annually. At time of inspection: Upon review of Jim Sullivan's training records, he had last received training, Janitor Distribution Operating Procedures, November 29, 2011. Owner/Operators must ensure: (b) Facility personnel shall successfully complete the program required in subsection (a) of this section within six months after the date of their employment or assignment to a facility, or to a new position at a facility. Employees hired after the effective date of these regulations shall not work in unsupervised positions until they have completed the training requirements of subsection (a) of this section. (c) Facility personnel shall take part in an annual review of the initial training required in subsection (a) of this section. Immediately train employees and take necessary precautions to ensure employees are trained according to the above listed timelines. Within 30 days, July 25, 2014 provide this office with documentation showing employees have been trained. 117. Facility training records incomplete. At time of inspection the facility training records were incomplete. The owner or operator shall maintain the following documents and records at the facility: (d)(1) the job title for each position at the facility related to hazardous waste management, and the name of the employee filling each job; (2) a written job description for each position listed under subsection (d)(1) of this section. This description may be consistent in its degree of specificity with descriptions for other similar positions in the same company location or bargaining unit, but shall include the requisite skill, education, or other qualifications, and duties of facility personnel assigned to each position; (3) a written description of the type and amount of both introductory and continuing training that will be given to each person filling a position listed under subsection (d)(1) of this section; (4) records that document that the training or job experience required under subsections (a), (b), and (c) of this section has been given to, and completed by, facility personnel. (e) Training records on current personnel 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. 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: ec ' Title: Michelle Henry EHD 23-02-003 Rev 04/19/12 • CONTINUATION FORM