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LJ <br />i <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd/unitiii.html <br />CONTINUATION FORM <br />Page: 5 of 6 <br />OFFICIAL INSPECTION REPORT <br />Date: 06/27/11 <br />Program: HW <br />Facility Address: 5110 Pacific Ave Stockton CA <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />49. Personnel training records incomplete. At time of inspection: <br />Facility personnel training is incomplete. 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 pare meters 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 />Facility personnel shall take part in an annual review of the initial training received. The owner/operator shall maintain the <br />following documents and records at the facility: <br />a) the job title for each position at the facility related to hazardous waste management, and the name of each employee filling <br />each job; <br />b) written job description for each position listed in a) above; <br />c) written description of the type and amount of both introductory and continuing training that will be given to each person <br />filing positions listed in a) above; <br />d) records that document that the training has been given to and completed by facility personnel. <br />Training records on current personnel shall be kept until closure of the facility. Training records on former employees shall be <br />kept for at least three years from the date the employee last worked at the facility. Immediately provide employees with initial <br />or refresher hazardous waste training. Within 30 days, provide this office with a copy of the roster and the syllabus which <br />meet the requirements of 66265.16 CCR (California Code of Regulations). <br />59. Failed to send generator manifest copies to the department within 30 days. At time of inspection the following manifests <br />were not on file with the DTSC: <br />-000284388WAS 12/09 <br />-000 1 27349WAS 1/09 <br />Generators must mail in a legible copy of the generator copy of the hazardous waste manifest to: <br />DTSC Generator manifests <br />P.O. Box 400 <br />Sacramento CA 95812-0400 <br />within 30 days of shipment. Begin this practice for future hazardous waste manifests. Immediately mail copies of all past <br />hazardous waste manifests to the DTSC and provide this office with proof of mailing. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSTION AT ANY TIME AT EHD',S CURRENT HOURLY RATE. <br />EHD Inspector:ceive By: f ' ' <br />y) RV <br />Title: <br />1 <br />EHD 23-02-0a <br />07/12/11 CONTINUATION FORM <br />