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A NJ O A Q U l N Environmental Health Department <br /> COU NTY— <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JR SIMPLOT CO 1 16777 HOWLAND RD, LATHROP August 23, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: Designated facility signed and dated copies of Uniform Hazardous Waste Manifests (UHWM) <br /> were not found on-site. The missing manifests are: <br /> Manifest number, ship date <br /> 016503859FLE, 5/31/2022 <br /> 016503864FLE, 5/31/2022 <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit an exception report to <br /> the California Department of Toxic Substances Control (DTSC)within 45 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate the destination facility signed manifests listed above and maintain in the facility file <br /> for three years from the date of shipping. Send a copy to the San Joaquin County Environmental Health <br /> Department(EHD). <br /> This is a repeat violation, Class II. <br /> 118 CCR 66265.16 Failed to maintain complete hazardous waste training records. <br /> OBSERVATION: The business operator could not produce documentation during the inspection that demonstrates <br /> employees have complete hazardous waste training as specified in this section. <br /> 1. Jacob Staley, Lab Manager, last completed hazardous waste training in January 2020. This training is required <br /> annually. <br /> 2. The facility could not demonstrate that relevant staff complete hazardous waste training annually. <br /> REGULATION GUIDANCE: New employees shall be trained within 180 days of hire and annually thereafter as <br /> specified in Title 22 California Code of Regulations section 66265.16. The owner or operator shall maintain training <br /> records on current personnel until closure of the facility and training records on former employees for at least three <br /> years from the date the employee last worked at the facility. <br /> CORRECTIVE ACTION: Immediately train all employees who work with hazardous waste in compliance within 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 /> FA0000187 PR0220079 SCO01 08/23/2022 <br /> EHD 22-03 Rev.12/06/2021 Page 7 of 12 RCRA 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.sjgov.org/EHD <br />