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Page 4 of 6 <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.sjoov.org/ehd <br />Large Quantity Hazardous Waste Generator In <br />Facility Name: <br />Facility Address: Date: <br />BERBERIAN EUROPEAN MOTORS LLC <br />10777 TRINITY PKWY, STOCKTON July 26, 2016 <br />3040 <br />See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS <br />3050 <br />See below Unlisted AbandonmenUlllegal Disposal/Unauthorized Treatment violation o V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />107 <br />CCR 66265.51 Failed to prepare and implement a contingency plan. <br />Facility failed to prepare a contingency plan. The owner or operator shall prepare a contingency plan designed to <br />minimize hazards to human health or the environment from fires, explosions, or any unplanned release of hazardous <br />waste to air, soil, or surface water and immediately implement that plan whenever there is a fire, explosion, or release <br />of hazardous waste which could threaten human health or the environment. Immediately prepare a contingency plan <br />and submit a copy to the EHD. <br />This is a repeat violation, Class ll. <br />109 <br />CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies. <br />The contingency plan was not available at the time of inspection. A copy of the contingency plan and all revisions to <br />the plan shall be maintained at the facility at all times. Immediately locate a copy of the contingency plan for the <br />facility and submit a copy of the plan to the EHD. <br />This is a repeat violation, Class ll. <br />118 <br />CCR 66265.16(d) Failed to maintain complete personnel training records. <br />Employee training records for the management of hazardous waste were not found on site. Employee training <br />records shall include: <br />1. the job title for each position at the facility related to hazardous waste management, and the name of each <br />employee filling each job; <br />2. written job description for each position listed above; <br />3. written description of the type and amount of both introductory and continuing training that will be given to <br />each person filing positions listed above; <br />4. records that document that the training has been given to and completed by facility personnel. <br />Training records on current employees shall be kept until closure of the facility. Training records on former <br />employees shall be kept for at least three years from the date the employee last worked at the facility. Ensure that <br />employee training is properly documented. <br />This is a repeat violation, Class II. <br />Page 4 of 6 <br />