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AML ldft� San Joaquin County ucunc Environmental Health Department to �F 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Facility Name: Facility Address: Date: ATEICHERT&SON INC* 120 FRANK WEST CIR, STOCKTON September 11, 2014 _ r Item# Remarks 105 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. No waste analysis was available for the wash rack soil/sludge waste. This waste is being disposed of as non-hazardous waste. A generator shall make a hazardous waste determination and keep a record of any test results, waste analyses, or other determinations made in accordance with hazardous waste regulations for at least three years from the date that the waste was last disposed of. Immediately locate a copy of the waste analysis conducted for the wash rack waste and submit a copy to the EHD. If a copy is unavailable, immediately make a hazardous waste determination and begin managing the wash rack soil/sludge under Title 22 hazardous waste regulations. This is a repeat violation, Class 11. 110 CCR 66265.16(a-c) Failed to train employees and maintain records on waste handling and emergency procedures. According to the training records on site, Jeff Hughes, Mike Fouts, and Rodney Dirks did not receive the mandatory "Hazardous Waste- EMS- Spill Response"training, which was due in April 2014. Personnel who handle hazardous waste shall be trained within six months of assignment and take part in an annual review of the initial training received. 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: 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 6. shutdown of operations. The owner or operator shall maintain the following documents and records at the facility: 1. the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; 2. written job description for each position listed above; 3. written description of the type and amount of both introductory and continuing training that will be given to each person filing positions listed above; 4. records that document that the training has been given to and completed by facility personnel. Training records on current employees 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. Submit a copy of the updated records to the EHD. This is a repeat violation, Class II. Received by(initial): Inspector: Phone: Date: �pdSTACY RIVERA, Senior REHS (209)468-3440 09/11/2014 Page 4 of 6