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San Joaquin County o , Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 i( ¢ 115 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.s*gov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: SIERRA CHEMICAL CO STKN 1010 INDUSTRIAL STOCKTON October 30 2015 SUMMARY OF VIOLATIONS 7CCR66262.34(d)(2) (CLASS I,CLASS II,or MINOR-Notice to Comply) Remarks d)(2) No modified contingency plan.oordinator and modified contingency plan information is lacking. There must be at least one rdinator on site or on call to coordinate emergency response measures, and the following information pby a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. This is a Class II violation. 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. At the time of inspection, it could not be demonstrated (not necessarily documented) that employees who handle hazardous waste were properly trained. Several unknown wastes were found throughout the facility, including a 5 gallon bucket in the hazardous waste storage area. According to Ms. Hardy, the employees"put stuff' in the hazardous waste area without labeling or other identification. The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. Immediately provide training to all employees who handle hazardous waste and submit a copy of the training records to the EHD. This is a Class II violation. 107 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter. Manifest number 012864730JJK(5/16/14)was observed on site with an incomplete waste description. In box 9b the waste was listed as"non-RCRA hazardous waste solid (white powder)"and was sent under waste code 181. The generator and waste sections of the uniform manifest shall be completed and signed and dated by the generator. The transporter shall also sign and date the manifest. Ensure that all manifests are properly completed for any transport of a hazardous waste for off-site transfer, treatment, storage or disposal. This is a Class II violation. 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. Generator copies of manifest numbers 012864730JJK(5/16/14)was not sent to DTSC within 30 days of shipment of hazardous waste. The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: DTSC Generator Manifests P.O. Box 400 Sacramento, CA 95812-0400 Immediately mail a copy of the manifest listed and ensure that copies of all generator manifests are sent to DTSC within 30 days of shipping hazardous waste. This is a Class II violation. Received by Inspector: Phone: Date: (initial): M��Q� STACY RIVERA, Senior REHS OFA (209)468-3440 10/30/2015 Page 6 of 13