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ECEIVEL San Joaquin County FEB 2 4 2015 Environmental Health Department ENVIRONMENTAL 1868 East Hazelton Avenue, Stockton, California 95205-6232 uc Telephone:(209)468-3420 Fax:(209) 468-3433 Web:www.sjoov.org/ehd a,'u')COO OTlpcnl Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: PACIFIC SOUTHWEST IRRIGATION CORP 8372 S JACK TONE RG, STOCKTON December 26, 2014 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. lAt the time of Inspection, it could not be demonstrated(not necessarily documented)that employees who handle hazardous waste were properly trained. Mr. Carlos Abarca stated that they don't provide hazardous waste training, but will initiate it as soon as possible. The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. Immediately provide training to all employees who handle hazardous waste and submit a copy of the training records to the EHD. A schedule of free EHD classes was provided. This is a Class II violation. 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Copies of uniform manifests for the disposal of hazardous waste were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. This is a Class 11 violation. 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. Bills of lading or manifests for the management of lead acid batteries for the last three years were not found on site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading or manifests for lead acid batteries for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. 117 HSC 25404(e)(4) Failed to report program data electronically. A submission to the California Electronic Reporting System(CERS)for the hazardous waste program has not been made. Beginning January 1, 2013, all businesses are required to submit all new(or any changes to existing) hazardous waste information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields This is a Gass 11 violation. 204 HSC 25201(a)Failed to obtain a permit to treat hazardous waste. According to Mr. Carlos Abarca and other onsite personnel present at the time of facility walk through,waste piping glues(like Weld-on), are being treated by air-drying the unused/waste glues for several years onsite without a permit to treat hazardous waste, and then dispose of the hardened material into the solid waste(garbage) container. According to the provided SDS Weld-on is a flammable liquid with the flash point of 21 F. Immediately obtain a permit to treat hazardous waste. This is a Class I violation. ece v y n la : Inspector: one: ate: ELENA MAN20, REHS (209) 953-7699 12/28/2014 P e4of8