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0 <br />0 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax., (209) 468-3433 Web: www.sigov.oro/ehd <br />CONTINUATION FORM <br />Page: 5 of 7 <br />OFFICIAL INSPECTION REPORT <br />Date: 10/16/12 <br />Facility Address: 2222 S. Sinclair Ave., Stockton <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />117. (continued) <br />- hazardous waste management procedures relevant to the positions in which they are employed <br />- contingency plan implementation <br />- emergency procedures, equipment, and systems, including how to maintain and test them <br />- key parameters for automatic waste feed cut-off systems <br />- communications or alarm systems <br />- response to fire, explosion, or groundwater contamination incident <br />- shut down of operations <br />The training program shall be completed by each employee within six months of hire, prior to <br />unsupervised work, and shall be reviewed annually. Training records shall be maintained on site until <br />closure of the facility and shall include: <br />- name & job title of each employee <br />- description for each job title listed, including requisite skill, education, qualifications, and duties <br />- description of training to be given to each position, both initial and as an annual refresher <br />- records that training was completed for each employee <br />Immediately update the hazardous waste management training for this facility and ensure that all <br />employees complete this training within six months of hire and at least annually thereafter. Submit a <br />copy of the updated training records to the EHD by November 18, 2012. <br />122, 123, & 124. Manifest numbers 008483833JJK (10/4/11), 008483834JJK (10/4/11), and <br />009479250JJK (5/22/12) were found without a signed off copy from the destination facility. Hazardous <br />waste generators shall retain copies of all manifests signed off by the destination facility on site for three <br />years and have them readily available for review. If the generator did not receive a copy of the manifest <br />with the handwritten signature of the owner or operator of the facility to which the generator's waste was <br />submitted within 35 days of the date the waste was accepted by the initial transporter, the generator <br />shall contact the transporter and/or the owner or operator of the designated facility to determine the <br />status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within <br />45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an <br />Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the <br />generator explaining the efforts to locate the hazardous waste and the results of those efforts. <br />Exception reports shall be submitted to: <br />DTSC Report Repository <br />Generator Information Services Section <br />P.O. Box 806 <br />Sacramento, CA 95812-0806 <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Inspector: <br />Received By: <br />Title: <br />Stacy Rivera (209) 468-3440 <br />�ll�i� <br />EHD23-02-003 Rev04/19/12 CONTINUATION FORM <br />