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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> T ephonef(209)468-3420 Fax:(209)468-3433 Web:www.sagov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 4 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 02/08/11 <br /> Facility Address: 1122 Vyl Eleventh St Tracy CA Program: HW <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> 49. Personnel training records incomplete: <br /> 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 syst ms, including where applicable, <br /> 1. procedures for using, inspecting, repairing, and replacing facility emergency and monitoring equipment; <br /> 2. key pare meters for automati waste feed cut-off systems, <br /> 3. communications or alarm systems; <br /> 4. response to fires or explosions, <br /> 5. response to ground-water co tamination 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 record at the facility: <br /> a)the job title for each position 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 tra ning. Within 30 days, provide this office with a copy of the roster and the syllabus which <br /> meet the requirements of no26 - 6 CGP (Galifarnia Code of Regulations) <br /> 60, 61, &62. Manifest nmber 0 1078094sks and 000585411sks were found without a signed off copy frorn the destination <br /> facilit y. !-!Lzardo�ls;A:as e geRer .ors shall retain copies of all manifests signed off by the destination facility on site for three <br /> years and have them re dily ava-able for review. If the generator did not receive a copy of the manifest with the handwritten <br /> signature of the owner operat of the facility to which the generators waste was submitted within 2,5 days of The date the <br /> waste arras accepted by he initial transporter,the generator shall contact the transporter andlor the owner or operator of the <br /> r eCignate f?rtllty tr!Cte- rrP!!?La t. ctafvsc{�f tF�a w?CfA. if fnp CFar�+?rafnr ri;r4 nnr cr•ait,c� a rr•nv of ii-Sca c{r*r: --fr ropy€�f t4-- <br /> i 1 <br /> T?9r!SfRSt 41iih;. t !9 YS f the da a that the tAl..g+o Lac nc--p-ted tv ih¢ ,et,._I .r s - .. `•rrz•ur 1 <br /> ,e. "ems . «. .... .... wa...,..c eee v uka „�,�. � ..e ._e��e.:cs«v« .:. _.•_ ...,. a _«._.;>.«uu si o1.�e_ee.et-�. s_ <br /> ... - ,y I <br /> _ .... <br /> i <br /> i I <br /> I <br /> , <br /> A�lz_SHL?s P.r. TIME ASS C,r..c�^r. A2_'f'.�T4 C�JL.?'r'L`f c,(Ttt .,::r"_ _..__^L`.i-`.TES°�`!' I -- ._c':t A' - 1dT t ��3•_� <br /> n,_n_ . _ - <br /> I <br /> Y--Hr-1 J E-W1. Rev Citi-1, , i N T({H1 E121 I(N FORM <br />