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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax. (209) 468-3433 Web: www.sipov.org/ehd/unitiii.html CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 06/30/11 Facility Address: 1885 W. 11 th ST Tracy CA Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) Violation#30-Empty container larger than 5 gallons 66261.7(f). At time of inspection empty 55 gallon drum that once held photo hazardous waste was seen. Empty containers larger than 5 gallons that once held a hazardous material or waste must be marked with the word "empty" and that date it was emptied. The empty container must be managed within 1 year. Immediately manage this containers and begin this practice for future storage of empty containers. 50. Stored Hazardous Waste on site greater than 180 days 66262.34(d) CCR. At time of inspection the following containers did not have a start accumulation date. -Clear plastic "Ox" Tote Missing the start accumulation date -Clear plastic "C -B" Tote (Photo) Missing start accumulation date Immediately have these wastes removed by a registered hazardous waste hauler, under manifest, and submit a copy to this office. 52. Failed to train all employees on waste handling and emergency procedures per 40 CFR Section 262.34(d) (5)(iii): It was not demonstrated employees are familiar with proper waste handling and emergency procedures, relevant to their responsibilities during normal facility operations and emergencies. Note: The product examples listed on the "Potentially hazardous material management chart" are not clear, nor does it capture all items that are a hazardous waste in a retail store. Thus, leaving the determination of which container the hazardous waste should be placed in, to the employee, which could led to compatibility issues. During the inspection "Wisk" laundry detergent was found in the oxidizer container and the C -B container. Also noted during the inspection was the practice of placing several hazardous waste containers of different waste types in a single bag, and then placing in the hazardous waste container. In the photo area there were 2 hazardous wastes containers, a "ST" container and a "C -B" container. The waste streams in these containers were a mixture of the same wastes which had not been segregated according to the photo hazardous waste chart. Within 30 days, submit copies of hazardous waste training records for employees at this location. Include topics covered during this training. Immediately implement a training procedure for all employees who handle or respond to hazardous waste incidents and submit a copy of the procedure to this office ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Re ived Ely; �Zj Title: T EHD 23-02-003 �.,,,07,/0/11 CONTINUATION FORM