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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:wuVW.siaov.orcllehdlunitiii.html CONTINUATION FORM Page: 5 of ,b OFFICIAL C ION REPORT Date: 06/15/10 Facility Address: 400 W. Valpico Road, Tracy CA Program: HW f SUMMARY OF VIOLATIONS CLASS I,CLASS Il,or MINOR-Notice to Com # #49 Personnel training records incomplete: At time of inspection facility.personnel training is incomplete. 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, I 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 i 6. shutdown of operations. Facility personnel shall take part in an annual review of the initial training received. The owner/operator shall maintain the following documents and records at the facility: 3 a)the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; b)written job description for each position listed in a)above; Y c)written description of the type and amount of both introductory and continuing training that will be given to each person filing positions listed in a)above; d) records that document that the training has been given to and completed by facility personnel. 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. Immediately provide employees with initial or refresher hazardous waste training. Within 30 days(July 1# 2010)provide this office with a copy of the roster and the syllabus which meet the requirements of 66265.16 CCR (California Code of Regulations). #60 Failed to keep signed copy for 3 years: #63 Failed to keep a copy of the consolidated manifest for 3 years: I #23164 Failed to retain a copy of manifest or bill lading for used oil filters/spent lead acid batteries: #85 Failed to keep records of shipment for each shipment of universal waste: At time of inspection facility could not produce any disposal documentation for hazardous waste. Facilities must maintain records for a minimum of 3 years. Within 30 days, July 1� 2010, provide this office with copies of all disposal records for the past 3 years. Begin maintaining disposal records. #79 UW lamps storage: At time of inspection several boxes, > 15 boxes,of used lamps were seen stored in open containers. Several lamps were seen freestanding. 4 broken lamps were seen with duct tape on one end. .Broken pieces of lamps were seen in a plastic yellow container. Facilities must store UW lamps in a closed container and in a manner that prevents breakage and releases to the environment and immediately clean and containerize and broken lamps or releases to the environment. Immediately properly store UW lamps. Immediately clean and containerize the broken lamps. ALL EHD STAFF TIME ASSOCIATED WITH FAILING To coMPL--Y BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANYTIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector d By: Title: II11 EHD - 3 Rev 06101110 CONTINUATION FORM I