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Pacific Southwest Irriga 8372 S. Jack Tone Ro 1 RIAWNSE TO: FINDING#303 Stockton, CA 95215 r 209-460-0450 RECEf Vr EL • San Joaquin County CIV ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue FEB 2 4 2015 Stockton, California 95205 Telephone 209-408-3420 ENVIRONMENTAL_ Small Quantity Hazardous Waste Generator Inspection SheetA!T�+ ncoecneeer* Preparedness and Prevention v I a OS 303 1 CCA 6626234(d)(2)) railed W.W.W.al l wmmunlcaaon or alarm systems,spill contrd,or dec,mtaminatian equipment. 303 CCR 66262.34(d)(2)Failed to maintain all communication or alarm systems,spill control,or decontamination equipment. No spill control equipment was present onsite. All facility communications or alarm systems,Are 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 begin this practice.This is a Class II violation. The following item were initiated and/orcompleted and corrected: Mr Matt Gibbons,newly appointed PSWI Safety Coordinator,posted a paper,by the sites primary phones in both the main office and the parts office/warehouse with the name and telephone number of the emergency coordinators;location of fire extinguishers and spill control material and the telephone number of the fire department. A site map with excavation routes was also posted. Verbal notifications in the event of any emergency including Hazardous Waste and Materials incidents requiring evacuation of the site is to be the primary emergency communication system on she. The Public Address system is limited to the Parts Warehouse and can only can be used for limited notifications to those personnel in the vicinity of the warehouse. On December 26,2014,Carlos Abarca,immediately ordered oil absorbing spill material,solid absorbent and pads.A Master Spill Kit was later purchased and installed in the new Oil Room Storage Container that consisted of the following materials 1-55 gallon UN1A2 • Shipping Drum w/Lid&Containment Ring,2 --Bags-- Solid Absorbent,1-- Bag—Absorbent Pads(100 count),10 --3"X 4"Absorbent Socks,1 Pair—Safety Glasses,1 Pair— Black Industrial Gloves,1— Short Handle Shovel,1 — Short Handle Broom,1— Waste Oil Label, 1--XLTyvek Suit,1--XXL-Tyvek suit,1—Emergency Guidebook. Additional Spill Material including absorbent materials and oil absorbing pads are located inside the parts warehouse and an open top drum with lid containing oil absorbing absorbent spill materials is set next to the fuel tanks containment wall for any site and fueling area incidents. Training on spills and cleanup was given in the general safety training on February 9,2015,including a showing of the video"Small Spills and leaks"to all affected employees. Fire Extinguishers are located on site in the Offices,Parts Office Warehouse and also in the new Oil Room Storage Container and on a post at the fueling island.Required Fire extinguisher servicing and certification is completed annually by a local Fire Extinguisher Company. Fire Extinguisher Training was completed on October 23,2014 by PSWI employees.The following items were initiated and/or completed and corrected: See Attached Documents: ParXic SoutlwAad Irrigation oil storage Cordainer Area ar �•� NawfUaetl OII _��— � a6orage Container T_ Al 0111 IN �� Pack SwaM1W.a4rYrPlm ®®�RR Posted Emergency �i'aer � a New Oil Room Information— I� '°�^�=. Information