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S A N J 0 A Q I I I Irl Environmental Health Department CCUNTY RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: PNP Stockton#80 3927 E CLARK DR, STOCKTON October 10, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 118 CCR 66265.16 Failed to maintain complete hazardous waste training records. OBSERVATION: The business operator could not produce documentation during the inspection that demonstrates employees have complete hazardous waste training as specified in this section: -The Emergency Action Plan training for all employees has not been completed in 2019. The last Emergency Action Plan training was dated September 2018. -No training records were available for review for the Certified Used Oil Collection Center tailgate meeting. -Juan Ambriz(VCO)did not complete SWPPP training within the first six months of hire. Juan Ambriz has a hire date of 1/21/2019 and did not complete SWPPP training until 10/11/2019 during day 2 of the inspection. Corrected on site. REGULATION GUIDANCE: (a)An owner or operator of a facility that generates hazardous waste shall ensure that facility personnel successfully complete a training program through classroom, computer-based, or electronic instruction or on-the-job training that teaches facility personnel to perform their duties in a way that ensures the facility's compliance with the requirements of this chapter. (1)The owner or operator shall ensure that the training program includes all the elements specified in this section. (2)Hazardous waste management training must be directed by a person trained in hazardous waste management procedures, and must include instruction that teaches facility personnel hazardous waste management procedures (including, but not limited to, contingency plan implementation and the identification and segregation of incompatible hazardous waste or product)relevant to the positions in which they are employed. (3)At a minimum,the emergency response training must be designed to ensure that facility personnel are able to respond effectively to emergencies by familiarizing them with prevention, mitigation, abatement, and notification procedures, emergency equipment, and emergency systems, including all of the following where applicable: (A)procedures for using, inspecting, repairing, and replacing facility emergency and monitoring equipment; (B)key parameters for automatic waste feed cut-off systems; (C)communications or alarm systems; (D)response to fires or explosions; (E)response to groundwater contamination incidents; (F)shutdown of operations; (G)self-protection measures; and (H)accident prevention methods. (4)Effective July 1, 2019,the training program must also be designed to ensure the following every 24 months: (A)General awareness training.The owner or operator shall ensure all facility personnel successfully complete training that provides a description of the facility, and an overview of the facility and facility operations that are subject to this chapter, including, but not limited to, security and safety considerations; and (B) Function-specific job training. The owner or operator shall ensure all facility personnel who are involved with hazardous waste management activities successfully complete training concerning the requirements of this chapter and any relevant hazardous waste procedures applicable to job tasks and functions performed by the employee. (b)The owner or operator shall ensure that facility personnel successfully complete the program required in subsection (a)of this section within 180 days after the date of their employment or assignment to a facility, or to a new position at a facility. Employees hired after the effective date of these regulations shall not work in unsupervised positions until they have completed the training requirements of subsection (a)of this section. (c)The owner or operator shall ensure that facility personnel take part in an annual review of the initial training required in subsection (a)of this section, unless otherwise specified. (d)The training records required by this subsection must demonstrate compliance with subsection (a)and include the specific elements set out in paragraphs(1)through (4). 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 the FA0010034 PR0514138 SCO01 10/10/2019 EHD 22-03 Rev.9/20/2019 Page 8 of 22 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com