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SAN J O A Q U I N Envi onmental Health Department
<br /> AMENDED
<br /> 2/26/2020
<br /> Large Quantity Hazardous Waste Generator Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> HOLT OF CALIFORNIA 1 1521 W CHARTER WAY, STOCKTON February 13, 2020
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS I,CLASS II,or MINOR-Notice to Comply)
<br /> Item# Remarks
<br /> 709 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures.
<br /> OBSERVATION:The facility could not provide an annual training record for all of the facility personnel who
<br /> puncture universal waste aerosol cans.
<br /> REGULATION GUIDANCE:
<br /> 66273.36 Personnel Training
<br /> (a)A universal waste handler shall ensure that all personnel who manage universal wastes at the universal waste
<br /> handler's facility are thoroughly familiar with proper universal waste management and emergency response
<br /> procedures relative to those persons' responsibilities, as specified in subsections (b)and (c)of this section.
<br /> (1) For purposes of this section, "personnel who manage universal waste" means any persons who consolidate,
<br /> sort,treat, recycle, package for transport, offer for transport, or physically relocate containers of universal waste.
<br /> (2) Persons who, in the course of their normal duties, only generate universal wastes from onsite sources and place
<br /> them into accumulation containers, areas or locations are not"personnel who manage universal waste" (e.g., an
<br /> office worker who removes spent batteries from an electronic device).
<br /> (b)A universal waste handler shall initially train and provide annually, thereafter,training to all personnel who
<br /> manage or who supervise those who manage universal wastes.Training materials shall be in the form of any
<br /> written media (e.g., brochures, electronic mail, company letters, pamphlets, posters, etc.)and shall include the
<br /> date of that material.This training shall include, at a minimum:
<br /> (1)The types and hazards associated with the universal waste that personnel may manage at the facility(e.g.,
<br /> hazards due to leaded glass in CRT devices or CRTs);
<br /> (2)The proper disposition of universal wastes managed at the facility(e.g.,the locations of universal waste
<br /> containers, or the location of a centralized universal waste accumulation area);
<br /> (3)The proper procedures for responding to releases of universal wastes(e.g., spilled CRT glass) including the
<br /> position titles and the means of contacting those personnel at the facility who are designated to respond to reports
<br /> of releases (e.g., spilled CRT glass) and/or to respond to questions received from other personnel at the facility;
<br /> and
<br /> (4)The applicable requirements contained in this chapter regarding labeling, collecting, handling, consolidating,
<br /> and shipping universal wastes at the facility, including, but not limited to,the prohibition on the disposal of universal
<br /> wastes, and for personnel involved in shipping universal wastes who are"hazmat employees", as defined in 49
<br /> Code of Federal Regulations section 171.8,the applicable requirements prescribed in 49 Code of Federal
<br /> Regulations section 172.704.
<br /> (c)The universal waste handler shall maintain a written record by date(e.g., a list of personnel who have received
<br /> either initial or annual training information) indicating the names of personnel who received the information
<br /> specified in subsection (b)of this section.
<br /> (d)The universal waste handler shall maintain the record specified in subsection (c)of this section for at least three
<br /> years from the date the person last managed any universal waste at the facility. The record of training for a"hazmat
<br /> employee", as defined in 49 Code of Federal Regulations section 171.8, shall meet the applicable requirements of
<br /> 49 Code of Federal Regulations section 172.704(d). The training record may accompany a person who is
<br /> transferred within the same company.
<br /> HSC 25201.16(h)(8)
<br /> The handler ensures,through a training program utilizing the written operating procedures developed pursuant to
<br /> paragraph (4),that each employee is thoroughly familiar with the procedure for sorting and processing universal
<br /> waste aerosol cans, and proper waste handling and emergency procedures relevant to his or her responsibilities
<br /> FA0005303 PR0507077 SCO01 02/13/2020
<br /> EHD 22-02 Rev.9/20/2019 Page 24 of 26 Large Quantity Hazardous Waste Generator OIR
<br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com
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