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v SAN JOAQUIN COUNTY ' <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street,Stockton,California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)466-3433 Web:www,siaom.oro/ehd/unitii0trill <br /> CONTINUATION FORM Page: 4 of 4 <br /> OFFICIAL INSPECTION REPORT Date:01/14/11 <br /> Facility Address: 1.616 Boeing Way, Stockton —Program: HW <br /> SUMMARY OF VIOLATIONS ' <br /> CLASS I CLASS 9 or MINOR-fkdce to Comply) <br /> Notice to Comply - Minor violation: (49) <br /> 49. No written employee training records were available onsite. According to facility contact, hazardous <br /> waste training is conducted annually and the facility does have a written training program. Facility <br /> personnel shall successfully complete the training program within six months after the date of their <br /> employment or assignment to a facility and shall not work in unsupervised positions until they have <br /> completed the training program. The following records shall be maintained on site until closure of the <br /> facility or at least three years from the date the employee last worked at the facility: <br /> - Name &job title of each employee completing training <br /> ` - Written job description for each title, including duties and requisite skill, education, or other ' <br /> f qualifications <br /> I <br /> -Written description of introductory.& continuing training required for each employee <br /> Immediately begin maintaining complete written training records for all personnel that meet the <br /> necessary regulations. Submit a copy of current training records to the EHD by February 14, 2011. <br /> j Complete & submit a copy of the Return to Compliance Certification to the EHD by February 14,'2011 <br /> along with a statement documenting the corrective actions that have been or will be taken for each <br /> F violation and any supporting paperwork. <br /> k <br /> "Facility generated 18.02 tons of hazardous waste in 2010 and is being moved to a higher permit <br /> i category (5-25 tons/year). This will result in increased permit fees. <br /> IE <br /> m <br /> Note: Facility generates metal fines during welding and maintenance activities. Per facility contact, the <br /> metals generated are from the same parts as the bead blast waste, which has tested as non-hazardous, i <br /> � I <br /> . i <br /> I Provided: <br /> - Schedule of FREE classes <br /> - Return to Compliance Certification <br /> JALL EHD STAFF TIME ASSOCIATED VWTH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BULLED AT THE cuRRENT HOURLY RATE($122). I' <br /> 1 THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY THAE AT EHD'S CURRENT HOURLY RATE. I: <br /> EHD In or. RecslVed 8y: ant Mir i <br /> #/",I Zi <br /> 1 EHD 011 Rev 0811CV10 CONTINUATION FORM I <br /> i <br /> i <br />