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SAN J D AR I N Environmental Health Department I Y Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: TRACY 76 2420 W GRANT LINE RD,Tracy JUly 21, 2021 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. Spoke with Anna Bibiano, new employee, and asked what the procedure was if there was a fuel spill. She was unsure and said she thinks you put something on the spill but is not sure where the clean up items would go. She was also unaware of where the spill kit/absorbent or the hazardous waste drum was located. 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 repeat violation, Class Il. 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. OBSERVATION: The facility could not provide hazardous waste disposal records for the past three years during the inspection. REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility which received the waste. This signed copy shall be retained as a record for at least three years from the date the waste was accepted by the initial transporter. CORRECTIVE ACTION: Provide a copy of disposal records for the past three years 6/19/2018-7/21/2021 for all hazardous waste including fuel contaminated solids and fuel contaminated liquids. Provide these records and a corrective action statement to the EHD within 30 days. This is a repeat violation, Class Il. FA0003963 PR0518212 SCO01 07/21/2021 EHD 22-01 Rev.9/16/2020 Page 4 of 5 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