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I <br />San Joaquin County <br />Environmental Health Department °b1i <br />.`„ <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 G � <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />SJC FAIRGROUNDS <br />1658 S AIRPORT WAY, STOCKTON <br />July 20, 2017 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />102 <br />CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br />At time of inspection: <br />-17 metal 55gdrums, near horse stalls <br />-17 poly 55g drums, near horse stalls <br />-80 smaller containers ranging from 1g to 5g buckets near horse stalls <br />-used oily absorbent seen in a poly container in the shop <br />-3 5g buckets sitting on a pallet -Skip indicated they were storing bleach, when the first was opened had black oily <br />`1 <br />liquid in it <br />-4 pallets, outside of overflow building, full of paint containers ranging from 1g to 5g <br />-roo in-bacA s -full of 5g buckets of paint, over 40 buckets <br />-5g paint buckets on the South side of the overflow building <br />-5 1g rusted containers of unknown content sitting in a poly tub in the boneyard <br />-transformer in boneyard with unknown PCB content <br />-20+ light ballasts in maintenance shop with unknown PCB content. <br />Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a <br />hazardous waste determination for the above listed waste streams, and manage it according the Title 22 hazardous <br />waste regulations. Submit a statement and supporting documentation explaining how these wastes were managed. <br />This is a Class II violation. <br />CCR 66262.34(d)(2) No modified contingency plan. <br />104 <br />An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br />emergency coordinator on site or on call to coordinate emergency response measures, and the following <br />information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire <br />extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, <br />unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required <br />information by a phone. A form is provided that can be used for this purpose. <br />This is a Class II violation. <br />CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. <br />106 <br />At the time of inspection, it could not be demonstrated (not necessarily documented) that employees who handle <br />hazardous waste were properly trained. I asked Skip if he had received any hazardous waste training, he said no. <br />The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper <br />waste handling and emergency procedures. Provide proof of training to the EHD for employees whose <br />responsibilities include hazardous waste. <br />This is a Class II violation. <br />FA0009769 PRO538724 SCO01 07/20/2017 <br />EHD 22-01 Rev. 09/22/16 Page 4 of 9 Small Quantity Hazardous Waste Generator OIR <br />