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4 SAN JOAQUIN COUNTY Is <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sugov.org/ehd/unitiii.html <br />CONTINUATION FORM <br />Page: 6 of 6 <br />OFFICIAL INSPECTION REPORT <br />Date: 01/23/12 <br />Facility Address: Tracy Unified School District Service Ctr 1975 W Lowell Ave <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />lit CLASS 1, CLASS 11, or MINOR -Notice to Comply) <br />A written training program and training records were not available on site. Training have been <br />provided on Blood borne pathogens, Heat, Stress & Illness, Business Plans but no hazardous waste <br />handling, storage & disposal for employees of the Maintenance & Grounds Department. Facility <br />personnel shall complete a training program in accordance with Title 22 regulations. This program shall <br />be directed by a person trained in hazardous waste management procedures and shall include the <br />following: <br />- hazardous waste management procedures, including contingency plan implementation <br />- emergency procedures, equipment, and systems <br />- key parameters for automatic waste feed cut-off systems <br />- communications or alarm systems <br />- response to fire, explosion, or groundwater contamination incident <br />- shut down of operations <br />The training program shall be completed by each employee within six months of hire, prior to <br />unsupervised work, and shall be reviewed annually. Training records shall be maintained on site until <br />closure of the facility and shall include- <br />- name & job title of each employee <br />- written job description for each position (job title) listed, including requisite skill, education, <br />qualifications, and duties <br />- description of training to be given to each position <br />- records that training was completed for each employee <br />Immediately prepare and implement a complete hazardous waste management training program for this <br />facility in accordance with Title 22 regulations and ensure that all employees complete this training at <br />least annually. Submit a copy of the training. <br />Submit to SJC EHD within 30 days (02/23/12)- <br />1. one copy of the completed "Return to Compliance Certification" form <br />2. a written corrective action statement for the above violations <br />3. requested/ supporting documentation ie. training records, manifest signed from designated facility <br />Notes: <br />-Provided free training schedule. Recommended courses: Hazardous & Universal Waste Management <br />(Custodial/ Environmental Coordinators), Basic Auto Industry Haz Waste Management (for Auto Shop <br />employees & teachers), Operating Underground Storage Tank system (for Director of Transportation) <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Inspector: <br />Thuy Tran (209) 468-8257 <br />Received By: <br />Title: <br />EHD 23-02-003 Rev 07/12/11 U �� CONTINUATION FORM <br />