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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.s'gov.or-q/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 05/24/11 <br /> Facility Address: 1501 N. Jack Tone Rd. Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br /> Class II violations: (45, 49, 59, 60, 61, 62, 63, 85) <br /> 45. The alternate emergency coordinator listed in the contingency plan, Ricardo Buenostro, has not <br /> worked at this facility since 2009 according to the general managers at this site. The contingency plan <br /> shall be maintained current at all times. Immediately update the contingency plan at this facility to <br /> include current emergency coordinator information, and maintain a current copy on site at all times. <br /> 49. The hazardous waste personnel training records were incomplete. Facility personnel shall complete <br /> a training program in accordance with Title 22 regulations. This program shall be directed by a person <br /> trained in hazardous waste management procedures and shall include the following: <br /> - hazardous waste management procedures, including contingency plan implementation <br /> - emergency procedures, equipment, and systems <br /> - key parameters for automatic waste feed cut-off systems <br /> - communications or alarm systems <br /> - response to fire, explosion, or groundwater contamination incident <br /> - shut down of operations <br /> The training program shall be completed by each employee within six months of hire, prior to <br /> unsupervised work, and shall be reviewed annually. Training records shall be maintained on site until <br /> closure of the facility and shall include: <br /> - name &job title of each employee <br /> - written job description for each position (job title) listed, including requisite skill, education, <br /> qualifications, and duties <br /> - description of training to be given to each position <br /> - records that training was completed for each employee <br /> Immediately prepare and implement a complete hazardous waste management training program for this <br /> facility in accordance with Title 22 regulations and ensure that all employees complete this training at <br /> least annually. Submit a copy of the updated training records the the EHD by June 24, 2011. <br /> REPEAT VIOLATION <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Ins ector: Received By: Title: <br /> EHD 23-02-0036V08/10!10 CONTINUATION FORM <br />