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AINk San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.sjgov.ory/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: STOCKTON RUBBER MFG CO INC 5023 N FLOOD RD, LINDEN August 31, 2016 SUMMARY OF VIOLATIONS - f"'0 (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 104 CCR 66262.34(d)(2) No modified contingency plan. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. This is a repeat violation, Class II. 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. At the time of inspection, it could not be demonstrated (not necessarily documented) that employees who handle hazardous waste were properly trained. Mr. Van Teslaar stated that a consultant conducted training at the facility quarterly. Upon review of the training logs from the consultant, no hazardous waste training was identified. Mr. Van Teslaar stated that he thought the training focused on equipment safety and did not cover hazardous waste. The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. Provide proof of training to the EHD for employees whose responsibilities include hazardous waste. This is a minor violation. 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. Generator copies of manifest number 005522371 SKS (6/28/16)was not sent to DTSC within 30 days of shipment of hazardous waste. According to Mr. Van Teslaar, he has not mailed in the uniform manifests after a shipment. The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: DTSC Generator Manifests P.O. Box 400 Sacramento, CA 95812-0400 Immediately mail a copy of the manifest listed and ensure that copies of all generator manifests are sent to DTSC within 30 days of shipping hazardous waste. This is a Class II violation. Page 5 of 10