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SAN 10 A Q U I N Environmental Health Department <br /> COUNI*Y— <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SPEE DEE OIL CHANGE&TUNE-UP 711 W GRANT LINE RD,TRACY April 03, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 118 CCR 66265.16(d) Failed to maintain complete personnel training records. <br /> Employee training records for the management of hazardous waste were unavailable. Employee training records <br /> 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. <br /> ob;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. Ensure that <br /> employee training is properly documented and provide copies to the EHD. <br /> This is a minor violation. <br /> 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for April 2016-September 2018 were not found on site. Hazardous <br /> waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a <br /> consolidated manifesting procedure on site for three years and have them readily available for review. Immediately <br /> locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the <br /> EHD. <br /> This is a minor violation. <br /> 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> -One approximately 15 gallon black metal drum of used oil from the filter crusher was observed with an open bung. <br /> Per facility personnel this drum is emptied only 2-3 times per month. <br /> -One black metal 55 gallon drum of approximately 1-2 inches of oily water was observed in the hazardous waste <br /> storage area open. <br /> -One black metal 55 gallon drum of used paper filters was observed in the hazardous waste storage area open. <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately <br /> close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. <br /> This is a minor violation. <br /> 501 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks. <br /> White plastic used antifreeze tank located in the basement was observed without an accumulation start date. All <br /> hazardous waste tanks shall be marked with the words"Hazardous Waste"and the accumulation start date. <br /> Immediately ensure that all hazardous waste tanks are marked with the required information. <br /> This is a minor violation. <br /> FA0010454 PR0514334 SCO01 04/03/2019 <br /> EHD 22-02 Rev.09/27/2018 Page 5 of 8 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 />