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S0 JOA U 1 Environmental Health Department U ; i y Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: S-Mart#91 1 7506 Pacific Ave, Stockton October 26, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. OBSERVATION: At the time of inspection, it could not be demonstrated (not necessarily documented)that employees who handle hazardous waste were properly trained, based on the following observations/violations: 1. Employees are not trained on the modified contingency plan.When asked to provide the facility's modified contingency plan,Jeff Cox, Store Manager, did not know where the plan was located. Jeff also stated that he was not aware of the title"Emergency Coordinator,"which is a requirement on the modified contingency plan. Once the inspector provided Jeff a modified contingency plan template, Jeff realized he had the facility's modified contingency plan posted next to the telephone in his office and in each department. 2. See violation 605. REGULATION GUIDANCE: The business owner must ensure that all employees are thoroughly familiar with proper waste handling and emergency procedures, relevant to their responsibilities during normal facility operations and emergencies. CORRECTIVE ACTION: Immediately train the employees. Provide proof of training within 30 days to the San Joaquin County Environmental Health Department(EHD)for employees whose responsibilities include hazardous waste. This is a Class II violation. FA0002617 PR0539363 SCO01 10/26/2020 EHD 22-01 Rev.9/16/2020 Page 4 of 8 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.sjgov.org/EHD