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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.sagov.org/ehd <br />CONTINUATION FORM <br />Page: 3 of 3 <br />OFFICIAL INSPECTION REPORT <br />Date: 04/10/14 <br />Facility Address: 3105 S. EI Dorado St., Stockton <br />Program: TP <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR -Notice to Comply) <br />ROUTINE TIERED PERMIT (CONDITIONALLY AUTHORIZED) INSPECTION <br />**Inspection conducted on April 10, 2014. Report completed on May 21, 2014. Checklist left on site at <br />time of inspection. <br />Class II violation: (215) <br />215. The training records on site were incomplete. They did not include the training required to be <br />completed by each position. Training was provided by Guy Roy; no record was available of current <br />training for Mr. Roy. Facility personnel shall complete a training program that teaches them to perform <br />their duties in a way that ensures the facility's compliance with Title 22 regulations. This program shall <br />be directed by a person trained in hazardous waste management procedures and shall include the <br />following: <br />- hazardous waste management procedures relevant to the positions in which they are employed <br />- contingency plan implementation <br />- emergency procedures, equipment, and systems, including how to maintain and test them <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 />- description for each job title listed, including requisite skill, education, qualifications, and duties <br />- description of training to be given to each position, both initial and as an annual refresher <br />- records that training was completed for each employee <br />Immediately update the hazardous waste management training for this facility and ensure that all <br />employees complete this training within six months of hire and at least annually thereafter. Submit a <br />copy of the updated training records to the EHD by June 21, 2014. <br />Complete and submit a copy of the Return to Compliance Certification to the EHD by June 21, 2014 <br />along with a statement documenting the corrective actions that have been or will be taken for each <br />violation and any supporting paperwork. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Inspector: _ - <br />Stacy Rivera (209) 468-344 \ <br />Received By: <br />0 e&4- <br />Title: <br />EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />Provided: Return to Compliance Certification from, Schedule of free CUPA classes <br />