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SAN J O A N N Environmental Health Department <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Lodi Toyota Scion 1 1020 S BECKMAN RD, LODI February 07, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 118 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response <br /> procedures. <br /> Employee training records for the management of hazardous waste were incomplete. A training log for hazardous <br /> waste management and details of training was missing. Training needs to be done every 12 months. <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 <br /> each 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 <br /> employees shall be kept for at least three years from the date the employee last worked at the facility. <br /> Ensure that employee training is properly documented. <br /> Provide the training log and details on what the employees are being training on. <br /> This is a Class II violation. <br /> 503 CCR 66265.192(k) Hazardous waste tank assessment is incomplete. <br /> The hazardous waste tank assessment for the 1000 gal waste oil tank is incomplete. The professional engineer that <br /> did the tank assessment recommended that the broken level gauge be replaced. <br /> Immediately replace the tank's level gauge and submit documentation to the EHD. <br /> This is a Class II violation. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> Two metal 55 gallon drums of oily solids outside the shop were observed without hazardous properties or <br /> accumulation start date. All hazardous waste containers shall be marked with the following information: <br /> -the words "Hazardous Waste" <br /> - name and address of generator <br /> - hazardous properties <br /> - physical state <br /> -composition (contents) <br /> -accumulation start date <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> FA0010066 PR0514151 SCO01 02/07/2019 <br /> EHD 22-03 Rev.09/27/2018 Page 5 of 6 RCRA Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />