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San Joaquin County <br /> Environmental Health Department 7 <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sagov.org/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PNP Stockton#80 3927 E CLARK DR Stockton Aril 01 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I;CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 111 CCR 66265.16(d) Failed to maintain complete personnel training records. <br /> Employee training records for the management of hazardous waste were incomplete. <br /> -The list of each employee's name and job title did not contain all employees. <br /> -A description of job titles was not available. <br /> -A written description of the type and amount of both introductory and continuing training that will be given to each <br /> person filling the job titles listed. <br /> Employee training records shall include: <br /> 1. the job title for each position at the facility related to hazardous waste management, and the name of each <br /> employee filling each job; <br /> 2. written job description for each position listed above; <br /> 3. written description of the type and amount of both introductory and continuing training that will be given to each <br /> person filing positions listed above; <br /> 4. records that document that the training has been given to and completed by facility personnel. <br /> Training records on current employees shall be kept until closure of the facility. Training records on former employees <br /> shall be kept for at least three years from the date the employee last worked at the facility. Ensure that employee <br /> training is properly documented. <br /> This is a repeat violation, Class II. <br /> 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br /> Generator copies of manifest numbers 012218089JJK(2/25/14), 010854648JJK(8/9/13), and 011357300JJK (8/9/13) <br /> were not sent to DTSC within 30 days of shipment of hazardous waste. The generator manifest copy shall be <br /> submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or <br /> consignment state. The generator manifest copy shall be mailed to: <br /> DTSC Generator Manifests <br /> P.O. Box 400 <br /> Sacramento, CA 95812-0400 <br /> Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC <br /> within 30 days of shipping hazardous waste. <br /> This is a repeat violation, Class II. <br /> Page 6 of 12 <br />