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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.sjgov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> California Health Care Facility 7707 Austin Rd, Stockton September 04, 2014 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures. <br /> At the time of inspection, it could not be demonstrated(not necessarily documented)that employees who handle <br /> universal wastes(UW)were properly trained. The cart maintenance shop worker stated that he didn't know what to do <br /> with the used/waste aerosol paint cans. Dental office personnel did not appear to be aware of the appropriate labeling <br /> requirements for the waste dental amalgam generated at the dental office. <br /> Employees who handle universal wastes(UW) must be trained initially and annually thereafter. At a minimum, <br /> personnel who manage UW shall trained and thoroughly familiar with proper universal waste management and <br /> emergency response procedures relative to those persons' responsibilities, including where applicable, <br /> 1. types and hazards associated with the UW managed at the facility <br /> 2. proper disposition of UW managed at the facility (e.g. locations of UW containers, or location of centralized UW <br /> area) <br /> 3. proper procedures for responding to releases of UW including the position titles and the means of contacting those <br /> personnel at the facility who are designated to respond to releases <br /> 4. labeling, collecting, handling, consolidating, and shipping UW at the facility, including, but not limited to the <br /> prohibition on the disposal of UW <br /> The UW handler shall maintain a written record by date indication the names of personnel who received the training and <br /> maintain those records for at least three years. Immediately provide employees with initial or refresher UW training. <br /> Submit proof of correction to the EHD. This is a minor violation. <br /> Received by(initial): Inspector: Phone: Date: <br /> ELENA MANZO, REHS (209)953-7699 09/04/2014 <br /> Page 7 of 9 <br />