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San Joaquin County t r� Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjoov.org/ehd Large Quantity Hazardous Waste Generator Inspection R6j6h Facility Name: I Facility Address: Date: SJC PERMANENT HOUSEHOLD HAZ WASTE 17850SRABRIDGEFORDST, STOCKTON June 26, 2017 SUMMARY OF VIOLATIONS (CLASS 1, CLASS II, or MINOR- Notice to Comply) Item # Remarks 709 CCR 66273.36 Failed to train employees and maintain records on JW handling and emergency procedures. At time of inspection it could not be demonstrated employees had received UW training on the management of incompatible waste streams. It was indicated by 011ie she had provided the training but training material was not available for review. 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, the syllabus and the training material to the EHD. This is a repeat violation, Class II. Overall Inspection Comments: Routine inspection performed on June 26, 2017. Checklist of violations left on site. This is the complete official inspection report. More information requested regarding management of corrosive waste streams. 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 September 16, 2017 AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILI IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. ceived b Date: Inspect Inspector Phone: Printed Name and Titie: MICHEL HENRY, L Se for RENS (209) 468-3454 EHD 22-02 Rev. 09/22/16 FA0014789 PR0521781 SC001 06/26/2017 Page 7 Of 7 Large Quantity Hazardous Waste Generator OIR