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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax: (209)468-3433 Web:wvvw.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: STOCKTON SCAVENGERS ASSOCIATION 1240 NAVY DR STOCKTON March 25, 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR•Notice to Comply) Item# Remarks 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. A 55 gallon black steel drum of used filters was observed without the word "drained" labeled as"used oil and gasoline filters. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained used oil filters,"and marked with an accumulation start date. Immediately correct the label and ensure that all used oil filters are managed in this way. This is a repeat violation, Class ll. 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures. According to the records on site, two employees did not complete the universal waste training on December 24, 2014 -Jessie Manzo and Dennis Fields. These employees were last trained in universal waste on December 12, 2013. Employees who handle universal wastes (UW) must be trained initially and annually thereafter. At a minimum, personnel who manage UW shall trained and thoroughly familiar with proper universal waste management and emergency response procedures relative to those persons' responsibilities, including where applicable, 1. types and hazards associated with the UW managed at the facility 2. proper disposition of UW managed at the facility (e.g. locations of UW containers, or location of centralized UW area) 3. proper procedures for responding to releases of UW including the position titles and the means of contacting those personnel at the facility who are designated to respond to releases 4. labeling, collecting, handling, consolidating, and shipping UW at the facility, including, but not limited to the prohibition on the disposal of UW The UW handler shall maintain a written record by date indication the names of personnel who received the training and maintain those records for at least three years. Immediately provide employees with initial or refresher UW training. Submit a copy of the roster and the syllabus to the EHD. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by April 24, 2015. Note: (corrected on site) The modified contingency plan information on site was incomplete and not posted next to a phone. The form stated that a map showing the locations of emergency equipment would be posted with it, but no map was found. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. The map of emergency equipment was printed and both the map and the form with the rest of the modified contingency plan information were posted next to a telephone at the time of inspection. Received by Inspector: ./� Phone: Date: (initial): ^ STACY RIVERA, Senior REHS �(� (209)468-3440 03/25/2015 Page 4 of 5