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~ 0 SAN JOAQUIN COUNTY 10 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 03/24/14 <br /> Facility Address: 2128 Industrial Dr., Stockton Program: TP <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> 215. Complete hazardous waste training has not been conducted for the employees on site in the last <br /> 12 months. Hazardous waste training was last conducted on January 17, 2013. The training records on <br /> site were incomplete. The training records do not include the names and job titles of each employee. <br /> Facility personnel shall complete a training program that teaches them to perform their duties in a way <br /> that ensures the facility's compliance with Title 22 regulations. This program shall be directed by a <br /> person trained in hazardous waste management procedures and shall include the following: <br /> - hazardous waste management procedures relevant to the positions in which they are employed <br /> - contingency plan implementation <br /> - emergency procedures, equipment, and systems, including how to maintain and test them <br /> - key parameters for automatic waste feed cut-off systems <br /> - communications or alarm systems <br /> - response to fire, explosion, or groundwater contamination incident <br /> - shut down of operations <br /> The training program shall be completed by each employee within six months of hire, prior to <br /> unsupervised work, and shall be reviewed annually. Training records shall be maintained on site until <br /> closure of the facility and shall include: <br /> - name &job title of each employee <br /> description for each job title listed, including requisite skill, education, qualifications, and duties <br /> - description of training to be given to each position, both initial and as an annual refresher <br /> - records that training was completed for each employee <br /> Immediately update the hazardous waste management training for this facility and ensure that all <br /> employees complete this training within six months of hire and at least annually thereafter. Submit a <br /> copy of the updated training records to the EHD by April 24, 2014. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by April 24, 2014 <br /> along with a statement documenting the corrective actions that have been or will be taken for each <br /> violation and any supporting paperwork. <br /> Note: The annual waste minimization statement must be submitted on CERS during the reporting period <br /> from November 1, 2014 through January 15, 2015. <br /> Provided: <br /> Return to Compliance Certification form <br /> Schedule of FREE classes <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 REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By Title: <br /> Stacy Rivera (209) 468-3440 ,IeF1 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />