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S 11 <br />1 N J OAQ U <br />I I N Environmental Health Department <br />COUNTY— AMENDED <br />1/9/2020 <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: Facility Address: Date: <br />PROFLEET TRUCK LUBE 1 15453 N THORNTON RD, LODI January 08, 2020 <br />SUMMARY OF VIOLATIONS <br />CLASS I,CLASS II,or MINOR-Notice to Comply) <br />Item# Remarks <br />117 CCR 66265.16 Failed to maintain complete hazardous waste training records. <br />OBSERVATION: According to Billy Huynh, Shop Manager, hazardous waste training had just been given to <br />employees. No records were produced during the inspection that showed the training was given to each employee. <br />Billy said that he has training with the Regional Manager but he does not document it. In addition, documents could <br />not be provided showing the type and amount of both introductory and continuing training that is required for <br />employees. <br />REGULATION: <br />a)An owner or operator of a facility that generates hazardous waste shall ensure that facility personnel successfully <br />complete a training program through classroom, computer-based, or electronic instruction or on-the-job training that <br />teaches facility personnel to perform their duties in a way that ensures the facility's compliance with the <br />requirements of this chapter. <br />1)The owner or operator shall ensure that the training program includes all the elements specified in this section. <br />2)Hazardous waste management training must be directed by a person trained in hazardous waste management <br />procedures, and must include instruction that teaches facility personnel hazardous waste management procedures <br />including, but not limited to, contingency plan implementation and the identification and segregation of incompatible <br />hazardous waste or product)relevant to the positions in which they are employed. <br />3)At a minimum, the emergency response training must be designed to ensure that facility personnel are able to <br />respond effectively to emergencies by familiarizing them with prevention, mitigation, abatement, and notification <br />procedures, emergency equipment, and emergency systems, including all of the following where applicable: <br />A)procedures for using, inspecting, repairing, and replacing facility emergency and monitoring equipment; <br />B)key parameters for automatic waste feed cut-off systems; <br />C)communications or alarm systems; <br />D)response to fires or explosions; <br />E)response to groundwater contamination incidents; <br />F)shutdown of operations; <br />G)self-protection measures; and <br />H)accident prevention methods. <br />4)Effective July 1, 2019,the training program must also be designed to ensure the following every 24 months: <br />A)General awareness training.The owner or operator shall ensure all facility personnel successfully complete <br />training that provides a description of the facility, and an overview of the facility and facility operations that are <br />subject to this chapter, including, but not limited to, security and safety considerations; and <br />B) Function-specific job training. The owner or operator shall ensure all facility personnel who are involved with <br />hazardous waste management activities successfully complete training concerning the requirements of this chapter <br />and any relevant hazardous waste procedures applicable to job tasks and functions performed by the employee. <br />b)The owner or operator shall ensure that facility personnel successfully complete the program required in <br />subsection (a)of this section within 180 days after the date of their employment or assignment to a facility, or to a <br />new position at a facility. Employees hired after the effective date of these regulations shall not work in unsupervised <br />positions until they have completed the training requirements of subsection (a)of this section. <br />c)The owner or operator shall ensure that facility personnel take part in an annual review of the initial training <br />required in subsection (a)of this section, unless otherwise specified. <br />d)The training records required by this subsection must demonstrate compliance with subsection (a)and include <br />the specific elements set out in paragraphs(1)through (4). The owner or operator shall maintain the following <br />documents and records at the facility: <br />FA0015491 PR0522841 SCO01 01/08/2020 <br />EHD 22-02 Rev.9/20/2019 Page 6 of 10 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