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S0 JOA U 1 Environmental Health Department <br /> U ; i y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PAQ Inc DBA Rancho San Miguel 1 1409 S AIRPORT WAY, STOCKTON June 24, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. <br /> OBSERVATION: At the time of inspection, it could not be demonstrated (not necessarily documented)that <br /> employees who handle hazardous waste were properly trained, based on the following observations: <br /> 1. Nick Berndt,the Store Director, stated that the facility takes it's leaky and damaged containers of liquid laundry <br /> detergent and fabric softener to the facility's laundromat, located in a separate building on the other side of the <br /> facility's parking lot.According to Nick, the liquid laundry detergent and fabric softener are used in the laundry <br /> machines every week when the machines are tested to ensure they are in proper working order.Although Nick <br /> stated that any spilled laundry detergent and fabric softener is cleaned up using absorbent and then placed in a <br /> hazardous waste storage container, at the time of inspection there was no used absorbent in the hazardous waste <br /> storage area, nor were there any hazardous waste manifests documenting the proper disposal of laundry <br /> detergent/fabric softener spill clean-up material.The only hazardous waste manifest for laundry detergent or fabric <br /> softener that was found on-site was from 5/4/2018 for the disposal of 250 pounds of detergent in a 30 gallon <br /> container. <br /> REGULATION GUIDANCE: The business owner must ensure that all employees are thoroughly familiar with <br /> proper waste handling and emergency procedures, relevant to their responsibilities during normal facility operations <br /> and emergencies. <br /> CORRECTIVE ACTION: Immediately train or re-train employees on proper hazardous material/waste spill <br /> clean-up. Provide proof of the training, and a copy of the training materials,within 30 days to the San Joaquin <br /> County Environmental Health Department(EHD)for employees whose responsibilities include hazardous waste. <br /> This is a Class II violation. <br /> FA0015371 PR0539423 SCO01 06/24/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 4 of 8 Small Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />