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SAN" J D�l+ �� I 11411" Environmental Health Department COUNTY�l Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Super Store Industries-Grocery Division 1 16888 McKinley Ave Lathrop Aril 29 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures. Based on the following types of violations observed, the facility employees are not trained on proper universal waste (UW)handling or the training provided has been inadequate: -An open cardboard box containing five fluorescent lamps was found not properly labeled in the Universal Waste Accumulation Area(IMG 5714-5). -Aerosol cans are punctured and drained and no operating procedures have been developed and implemented. -Employee training records on UW handling and emergency procedures for the last three years were not available at the time of inspection. Employees who handle universal wastes(UW)must be trained initially and annually thereafter. At a minimum, personnel who manage UW shall trained and thoroughly familiar with proper universal waste management and emergency response procedures relative to those persons' responsibilities, including where applicable, 1.types and hazards associated with the UW managed at the facility 2. proper disposition of UW managed at the facility(e.g. locations of UW containers, or location of centralized UW area) 3. proper procedures for responding to releases of UW including the position titles and the means of contacting those personnel at the facility who are designated to respond to releases 4. labeling, collecting, handling, consolidating, and shipping UW at the facility, including, but not limited to the prohibition on the disposal of UW The UW handler shall maintain a written record by date indication the names of personnel who received the training and maintain those records for at least three years. Immediately provide employees with initial or refresher UW training. Submit a copy of the roster and the syllabus to the EHD. This is a minor violation. Overall Inspection Comments: Notes: - In 2018, the facility generated 4.05 tons of hazardous waste. Permit fees will decrease accordingly. - In the outdoor chemical storage area, an unlabeled container of unknown liquid was found (IMG 5679-81). According to Scott, the container contained new oil, but directed his employee Regi to dispose of the oil. Regi poured the oil from the unlabeled container into the hazardous waste used oil poly drum at the time of inspection. - Manifest 009901145FLE (8/10/2016)was found on site at the time of inspection, but is not on DTSC's Hazardous Waste Tracking System. According to Scott Sommerfeld, all hazardous waste manifests were sent to DTSC. FA0003833 PR0514244 SCO01 04/29/2019 EHD 22-01 Rev.09/27/2018 Page 13 of 14 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com