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SAN <br /> J O A Q U I N Environmental Health Department <br /> CCUNTY <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CDCR-California Health Care Facility 7707 Austin Rd, Stockton September 25, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> (3)a written description, including a syllabus and/or outline, of the type and amount of both introductory and <br /> continuing training that will be given to each person filling a position listed under paragraph (d)(1)of this section; <br /> (4)employee-signed or-certified records that document that the training required under subsections(a), (b), and (c) <br /> of this section has been given to, and completed by, each employee. <br /> (e)The owner or operator shall maintain training records on current personnel until closure of the facility and training <br /> records on former employees for at least three years from the date the employee last worked at the facility. <br /> Personnel training records may accompany personnel transferred within the same company. <br /> CORRECTIVE ACTION: Immediately train all employees who work with hazardous waste in compliance with the <br /> time frames and training materials required by this section. Provide training documentation to the San Joaquin <br /> County Environmental Health Department(EHD)within 30 days. The documentation must include a list of training <br /> topics, date of training,job title, name of employee,written job description (qualifications and duties), and employee <br /> signed (or certified)record that documents the training. <br /> This is a repeat violation, Class II. <br /> 601 CCR 66262.34(a)Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> OBSERVATION: One black metal 55 gallon container of waste solvent was observed in the 90 day storage area <br /> with an accumulation start date of 1/1/2019. <br /> REGULATION GUIDANCE: Facilities who generate more than 1000 kg of hazardous waste or more than 1 kg of <br /> acutely hazardous waste per month may store waste on site up to 90 days. <br /> CORRECTIVE ACTION: Immediately contact a licensed hazardous waste hauler to dispose of this waste under <br /> manifest and submit a copy of the manifest to the EHD. <br /> This is a repeat violation, Class II. <br /> FA0021992 PR0538074 SCO01 09/25/2019 <br /> EHD 22-02 Rev.8/22/2019 Page 8 of 11 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 />