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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.orq/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Pape Machinery, Inc. 8621 S EL DORADO ST French Cam Aril 16 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks CCR 66265.16(d) Failed to maintain complete personnel training records. Employee training records for the management of hazardous waste were incomplete. The records did not include a record that training was conducted in 2013, 2014, or 2015. According to Ms. Dias, hazardous waste training is conducted several times a year during several of the other similar training topics. The records did not include a record that the person conducting the training, Mary Dias, was trained at the time. The records did not include the type of training required for each position. Hazardous waste training shall be directed by a person trained in hazardous waste management procedures. Employee training records shall include: 1. the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; 2. written job description for each position listed above; 3. written description of the type and amount of both introductory and continuing training that will be given to each person filing positions listed above, 4. records that document that the training has been given to and completed by facility personnel. Training records on current employees shall be kept until closure of the facility. Training records on former employees shall be kept for at least three years from the date the employee last worked at the facility. At a minimum, the training program shall be designed to ensure that facility personnel are able to respond effectively to emergencies by familiarizing them with emergency procedures, emergency equipment, and emergency systems, including where applicable: 1. procedures for using, inspecting, repairing, and replacing facility emergency and monitoring equipment, 2. key parameters for automatic waste feed cut-off systems; 3. communications or alarm systems, 4, response to fires or explosions, 5. response to ground-water contamination incidents, and 6. shutdown of operations. Training shall include contingency plan implementation and hazardous waste management duties relevant to the positions in which they are employed. Ensure that employee training is properly documented. This is a repeat violation, Class II. 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. The eyewash station in the shop was observed with a liquid level several inches below the "15 minute line". According to the instructions on the eyewash, the station must be refilled when the solution is below the 15 minute line. All facility communications or alarm systems, fire protection equipment, spill control equipment, and decontamination equipment, where required, shall be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately refill the eyewash station as necessary, and maintain all emergency equipment to assure proper operation. This is a minor violation. Received Inspector: Phone: Date: (initial): STACY RIVERA, Senior REHS 209) 468-3440 04/16/2015 Page 4 of 6