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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.orq/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: DORFMAN PACIFIC 2615 BOEING WAY, STOCKTON February 21, 2019 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 104 CCR 66262.34(d)(2) No modified contingency plan. An emergency coordinator is lacking from the contingency plan. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately update the plan and send a completed copy to the EHD for review. This is a minor violation. 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. At the time of inspection, it could not be demonstrated that employees who handle hazardous waste were properly trained. The manager stated that there is no training regarding cleanup of any hazardous waste. The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. Provide proof of training to the EHD for employees whose responsibilities include hazardous waste. This is a minor violation. 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records for used oil from the forklifts were not found on site. According to the manager, Cromer services the forklifts and takes the used oil back with them. If the used oil is not being disposed of on a uniform manifest or a consolidated manifest, the following documentation needs to be kept for each facility to show that the repair business is following California Health and Safety Code Section 25250.12 under Article 13 of Management of Used Oil: -The amount of used oil generated showing that no more than 55 gallons is transferred in the vehicle at any one time. -The address information on where used oil is being transported to. -The date the used oil is generated. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately start maintaining all required records. This is a minor violation. FA0021459 PRO538413 SCO01 02/21/2019 EHD 22-01 Rev. 09/22/16 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR