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San Joaquin County Environmental Health Department . 9�1 1868 East Hazelton Avenue, Stockton, California 95205-6232 ✓ Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Large Quant i Hazardous Waste'Generator Insped"',t Report X° ` Facility Name: Facility Address: Date: QUALITY FLEET SERVICE CENTER 4899 S AIRPORT WAY, STOCKTON January 13, 2016 -,•� ,,4 kr P'+ 1, hi 6.1.+ "4 2r;+ .� av T : F i s ' w�u y� ��' L� °SUMMARI(OF VIOLATIONS "> (CLASS I_CLASS Ivor MINOR No ice to'Com ly P )y); Item # Remarks 111 CCR 66265.16(d) Failed to maintain complete personnel training records. Complete employee training records for the management of hazardous waste were not available on site. Employee training records shall include: 1. the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; 2. written job description for each position listed above; 1, 3. written description of the type and amount of both introductory and continuing training that will be given to each person filing positions listed above; 4. records that document that the training has been given to and completed by facility personnel. Personnel who handle hazardous waste shall be trained within six months of assignment and take part in an annual review of the initial training received. Training shall be directed by a person trained in hazardous waste management procedures. At a minimum, the training program shall include contingency plan implementation, and shall be designed to ensure that facility personnel are able to respond effectively to emergencies by familiarizing them with emergency procedures, emergency equipment, and emergency systems, including where applicable: 1. procedures for using, inspecting, repairing, and replacing facility emergency and monitoring equipment; 2. key parameters for automatic waste feed cut-off systems; 3. communications or alarm systems; 4. response to fires or explosions; 5. response to ground-water contamination incidents; and 6. shutdown of operations. The owner or operator shall maintain the following documents and records at the facility: 1. the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; 2. written job description for each position listed above; 3. written description of the type and amount of both introductory and continuing training that will be given to each person filing positions listed above; 4. records that document that the training has been given to and completed by facility personnel. Training records on current employees shall be kept until closure of the facility. Training records on former employees shall be kept for at least three years from the date the employee last worked at the facility. Ensure that employee training is properly documented. Submit updated training records to the EHD. This is a Class 11 violation. 114 CCR 66262.23(x)(4) Failed to send generator manifest copies to DTSC within 30 days. The generator copy of manifest number 009549008JJK (9/9/13) was not sent to DTSC within 30 days of shipment of hazardous waste. The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: / DTSC Generator Manifests P.O. Box 400 Sacramento, CA 95812-0400 Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC within 30 days of shipping hazardous waste. MAY i h Lbi/ This is a Class II violation. Received by, Inspector: Phone: Date: (initial): Vla ELENA MANZO, Senior REHS (209) 953-7699 01/13/2016 0110" ( Page 5 of 8