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0 SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd/unitiii.html <br />CONTINUATION FORM Page: 5 of 6 <br />_ OFFICIAL INSpECT10N REPORT Date: 06/28/11 <br />Facility Address: 2650 MacArthur Dr Tracy CA Program: HW <br />SUMMARY OF VIOLATIONS <br />4S I, CLASS II, or MINOR -Notice to Co <br />52. Failed to train all employees on waste handling and emergency procedures per 40 CFR Section 262.34(d)(5)(iii): <br />It was not demonstrated employees are familiar with proper waste handling and emergency procedures, relevant to their <br />responsibilities during normal facility operations and emergencies. <br />Within 30 days, submit copies of hazardous waste training records for employees at this location. Include <br />topics covered during this training. Immediately implement a training procedure for all employees who <br />handle or respond to hazardous waste incidents and submit a copy of the procedure to this office. <br />57. Failed to prepare manifests for transportation of hazardous waste 66262.20 CCR. <br />At time of inspection several uniform hazardous waste manifests listed the inactive ID number as the generator number <br />-002596218SKS <br />-002844291SKS <br />-00040479SWAS <br />Item 15 on the Uniform Hazardous Waste Manifest is a preprinted attestation that the shipment has been properly prepared <br />and is in proper condition for transportation. The statement reads as follows: "Generator`s/Offeror's Certification: I hereby <br />declare that the contents of this consignment are fully and accurately described above by the proper shipping name, and are <br />classified, packaged, marked and labeled/placarded, and are in all respects in proper condition for transport according to <br />applicable international and national governmental regulations. If export shipment and I am the primary Exporter, I certify <br />that the contents of this consignment conform to the terms of the attached EPA Acknowledgement of Consent. I certify that <br />the waste minimization statement identified in 40 CFR 262.27(a) (if I am a large quantity generator) or (b) (if I am a small <br />quantity generator) is true." Contents must be accurately described by the proper shipping name on the uniform hazardous <br />waste manifest. <br />Immediately, accurately prepare uniform hazardous waste manifests for all future transportation of <br />hazardous waste. <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 SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Inspector: 1 Received BY: .,,j A / I I Title: <br />EHD 23-02-003' R_f 07/12111 CONTINUATION FORM <br />