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San Joaquin County <br /> Environmental Health Department M LADED <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 4 y <br /> Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.sogov.org/ehd <br /> Rd,RA:Large Quanttty,Hazard011.11 ste Generator nspectio6"Ali port <br /> Facility Name: Facility Address: Date: <br /> ECS REFINING LLC 2222 S Sinclair Ave, Stockton Aril 03, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 118 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response <br /> procedures. <br /> The electronic training matrix on site only includes records for the most recent training conducted on 3/22/17. <br /> According to the matrix, numerous employees did not complete the training on this date. Mr. Christian Sory stated <br /> that he knew for certain that several of them had recently taken the training on a different date, including at least one <br /> who was hired within the last three months. Additional training records were searched, but current training dates <br /> could not be provided for all of the employees at the facility, including Maria Cervantes. Personnel who handle <br /> hazardous waste shall be trained within six months of assignment and take part in an annual review of the initial <br /> training received. At a minimum, the training program shall be designed to ensure that facility personnel are able to <br /> respond effectively to emergencies by familiarizing them with emergency procedures, emergency equipment, and <br /> emergency systems, including where applicable: <br /> 1. procedures for using, inspecting, repairing, and replacing facility emergency and monitoring equipment; <br /> 2. key parameters for automatic waste feed cut-off systems; <br /> 3. communications or alarm systems; <br /> 4. response to fires or explosions; <br /> 5. response to ground-water contamination incidents; and <br /> 6. shutdown of operations. <br /> The owner or operator shall maintain the following documents and records at the facility: <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. Immediately <br /> provide employees with initial or refresher hazardous waste training. Submit a copy of the roster and the syllabus to <br /> the EHD. <br /> This is a repeat violation, Class II. <br /> Page 8 of 10 <br />