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Environmental Health Department <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />January 02, 2019 <br /> Facility Address: <br /> 2800 AUTO PLAZA WAY, Tracy <br /> Facility Name: <br /> Tire and Brake Pros <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 117 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response <br />procedures. <br />No training records were available for review during the inspection. Personnel who handle hazardous waste shall <br />be trained within six months of assignment and take part in an annual review of the initial training received. At a <br />minimum, the training program shall be designed to ensure that facility personnel are able to respond effectively to <br />emergencies by familiarizing them with emergency procedures, emergency equipment, and emergency systems, <br />including where applicable: <br /> 1. procedures for using, inspecting, repairing, and replacing facility emergency and monitoring equipment; <br /> 2. key parameters for automatic waste feed cut-off systems; <br /> 3. communications or alarm systems; <br /> 4. response to fires or explosions; <br /> 5. response to ground-water contamination incidents; and <br /> 6. shutdown of operations. <br />The owner or operator shall maintain the following documents and records at the facility: <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. Immediately <br />provide employees with initial or refresher hazardous waste training. Submit a copy of the roster and the syllabus to <br />the EHD. <br />This is a Class II violation. <br /> 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste. <br />A puddle of oil/oily water was observed outside in the hazardous waste storage area. Facilities shall be maintained <br />and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface <br />water which could threaten human health or the environment. Immediately clean up the oil/oily water and manage <br />according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining <br />how this waste was managed. <br />This is a minor violation. <br />Page 6 of 8 <br />FA0020768 PR0540395 SC001 01/02/2019 <br />EHD 22-02 Rev. 09/27/2018 Large Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com