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Ah Mr San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone., (209) 468-3420 Far: (209)468-3433 Web.,www.sioov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: WASTEQUIP MFG CO INC 1 11900 E LOCKE RD, LOCKEFORL I February 16, 2016 The facility's contingency plan is incomplete. The emergency contact information listed Josuan Nieves as Coordinator and Nicholas Hernandez as Secondary. The emergency contact section did not list the State Om- of of Emergency Services. The contingency plan must include: 1. Description of actions facility personnel will take in response to fires, explosions, or any sudden or non-sudden release of hazardous waste to air, soil or surface water at the facility, 2. Description of arrangements made with local police departments, fire departments, hospitals, contractor- and State and local emergency response teams to coordinate emergency services; 3. List of names, addresses, and phone numbers(office/home/celq of all persons qualified to act as emergency coordinator. Where more than one person is listed, one shall be named as the primary emergency coordinator and all others in order in which they will assume responsibilities, 4. List all emergency equipment, which includes location, physical description, and brief outline of its capabilities; 5. Evacuation routes for facility personnel where there is a possibility of evacuation, 6. Current telephone number for State Office of Emergency Services. If the facility has a Spill Prevention, Control and Countermeasures plan, or some other emergency or contingent, plan, the owner or operator need only amend that plan to incorporate hazardous waste management provisions that are sufficient to comply with the requirements of this chapter. During the inspection, the emergency contact information was updated to include Josuan Nieves as Emergency Coordinator and Nicholas Hernandez as Secondary Emergency Coordinator. During the inspection, the emergency contact section was updated to include The State Office of Emergency Services and(916) 845-8510. Continue to amend the existing plan as changes occur to fulfill the requirements of this chapter. 111 Failed to maintain complete personnel training records. Employee training records for the management of hazardous waste conducted on2-16-16 were incomplete. The job titles and job descriptions were not documented. Employee training records shall include: 1. the job title for each position at the facility related to hazardous waste management, and the name of ea& 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. During the inspection, the job titles and job descriptions were added to the2-16-16 training record. Continue to ensure that employee training is properly documented. 407. Contaminated container not marked with date emptied or managed within one year of being emptied. The empty 55 gallon drum of acetone was not marked with the date it was emptied. Containers larger than five gallons that previously held a hazardous material shall be marked with the date they were emptied and managed within one year of being emptied. During the inspection, the employee marked this drum with the accumulation start date. Continue to mark and manage all empty containers per this section. Page 6 of 6