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San Joaquin County AMENDED Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 S.iy'.l1 K Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.or0/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: SJC PERMANENT HOUSEHOLD HAZ WASTE Facility Address: 7850 S RA BRIDGEFORD ST, STOCKTON Date: June 29, 2016 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply( Item # Remarks 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled. One damaged lead acid battery was observed inside the storage area along with other undamaged lead acid batteries. Any damaged battery shall be managed so as to minimize the release of acid and lead and to protect the handlers and the environment, including at a minimum: 1. stored and transported in a nonreactive, structurally secure, closed container capable of preventing the release of acid and lead. 2. a container holding one or more damaged batteries shall be labeled with the date that the first battery in the container was placed there , i.e., the initial date of accumulation , 3. all container labels shall be written in ink, paint or other weather -resistant material so that the date is legible and conspicuous 4. a container holding one or more damaged batteries shall be packed for transportation in a manner that prevents the container from tipping, spilling or breaking during the transporting . This was corrected at the time of inspection, ensure that all damaged lead acid batteries are stored, and labeled in accordance with the Title 22 regulations . This is a Class II violation. 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. One 55 -gallon container of drained used oil filters was labeled as "used oil filters" only. 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. This container was relabeled, as appropriate , at the time of inspection, ensure that all used oil filters are managed in this way. This was corrected onsite. This is a Class II violation. 709 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures. It couldn't be demonstrated that all facility employees (including temporary employees) who handle universal wastes were adequately trained. Employees who handle universal wastes (UW) must be trained initially and annually thereafter. At a minimum, personnel who manage UW shall trained and thoroughly familiarwith 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. Ensure that all employees who handle universal waste received adequate training, submit proof of correction to the EHD. This is a Class II violation. FA0014789 PRO521781 Scoot 06292016 EHD 22-02 Rev. 09122/16 Page 6 of 7 Large Quantity Hazanious Waste Generator OIR