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SAN" J D�l+ �� I 1411" Environmental Health Department <br /> COUNTY�l <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CARNEGIE SVRA 1 18600 CORRAL HOLLOW RD TRACY June 11 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 117 CCR 66265.16(a-c)Failed to complete training on hazardous waste management and emergency response <br /> procedures. <br /> Training not complete for a Large Quantity Generator. <br /> Personnel who handle hazardous waste shall be trained within six months of assignment and take part in an annual <br /> review of the initial training received. At a minimum, the training program shall be designed to ensure that facility <br /> personnel are able to respond effectively to emergencies by familiarizing them with emergency procedures, emergency <br /> equipment, and 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 each <br /> 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 employees <br /> shall be kept for at least three years from the date the employee last worked at the facility. <br /> Immediately provide employees with initial or refresher hazardous waste training. Submit a copy of the roster and the <br /> syllabus to the EHD. <br /> This is a Class II violation. <br /> 601 CCR 66262.34(a)Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> The following were observed with storage times greater than 90 days: <br /> -Approximately 11 tons of soil contaminated with diesel with accumulation start date of October 2018 found in front of <br /> the shop. <br /> Facilities who generate more than 1000 kg of hazardous waste per month or store>6000 kg of hazardous waste at <br /> one time may store waste on site up to 90 days. <br /> Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of <br /> the manifest to the EHD. <br /> This is a repeat violation, Class II. <br /> FA0009373 PRO513797 SCO01 06/11/2019 <br /> EHD 22-02 Rev.09/27/2018 Page 6 of 8 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />