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WW San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 + <br />Telephone: (209) 468-3420 Fan: (209) 468-3433 Web: www.sjgov.org/ehd <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />SJC PERMANENT HOUSEHOLD HAZ WASTE <br />I Facility Address: <br />7850 S RA BRIDGEFORD ST, STOCKTON <br />Date: <br />June 29, 2016 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR- Notice to Comply) <br />Item # <br />Remarks <br />608 <br />CCR 66266.130 Failed to properly manage used oil and fuel filters. VU <br />One 55-gallon container of drained used oil filters was labeled as "used/filters" only. Used oil filters shall be <br />drained of free-flowing oil, stored in a closed, rainproof container, labeled as "drained used oil filters," and marked <br />with an accumulation start date. This container was relabeled, as appropriate, at the time of inspection, ensure that <br />all used oil filters are managed in this way. This was corrected onsite. <br />This is a Class II violation. <br />709 <br />CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures. <br />It couldn't be demonstrated that all facility employees (including temporary employees) who handle universal wastes <br />were adequately trained. Employees who handle universal wastes (UW) must be trained initially and annually <br />thereafter. At a minimum, personnel who manage UW shall trained and thoroughly familiar with proper universal <br />waste management and emergency response procedures relative to those persons' responsibilities, including where <br />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 <br />UW area) <br />3. proper procedures for responding to releases of UW including the position titles and the means of contacting <br />those 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 <br />and maintain those records for at least three years. Ensure that all employees who handle universal waste received <br />adequate training, submit proof of correction to the EHD. <br />This is a Class II violation. <br />Page 6 of 8 <br />