Laserfiche WebLink
SAN J O A Q U I N Environmental Health Department <br /> c cru u I' If, <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> UNIVERSITY OF THE PACIFIC 1 3601 PACIFIC AVE, STOCKTON July 29,2019 <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 /> Documentation for employees are being trained for the handling of universal wastes was not available for review. <br /> Employees who handle universal wastes(UW)must be trained initially and annually thereafter. At a minimum, <br /> personnel who manage UW shall trained and thoroughly familiar with proper universal waste management and <br /> emergency response procedures relative to those persons'responsibilities, including where 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 handier 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. Immediately provide employees with initial or refresher UW <br /> training. Submit a copy of the roster and the syllabus to the EHD. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> This was a multi day inspection which occurred on the following days: July 29, 2019, July 30, 2019,August 7, <br /> 2019 and August 8, 2019. <br /> A checklist was provided at the time of inspection and a final report was provided on September 20, 2019. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by October 20, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> This facility also generated 19.49 Tons of universal waste for the 2018 calendar year. <br /> The tonnage of wastes and universal wastes generated from this facility is the total of three facility parcels under <br /> one EPA ID number: <br /> 3601 Pacific Ave <br /> 1050 W Brookside Rd <br /> 751 W Brookside Rd <br /> FA0009487 PRO513865 SCO01 07/29/2019 <br /> EHD 22-03 Rev.09/03/2019 Page 16 of 17 RCRA 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 <br />