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SAN J O � � I `II411, Environmental Health Department <br /> C0IJNT`r' <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JAAS AUTO SERVICE 414 W CHARTER WAY, STOCKTON November 30, 2018 <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 /> No employee training records for the management of hazardous waste were available for review during the <br /> inspection. Items 1-4 listed below were missing. 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. Ensure that <br /> employee training is properly documented. Submit the above required information to the EHD for review. <br /> This is a repeat violation, Class II. <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 from 11/30/2015-11/30/2018 were not found on site for the following <br /> waste streams: used absorbent, used oil, used antifreeze, and used paper oil filters. Hazardous waste generators <br /> shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated <br /> manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy <br /> of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a repeat violation, Class II. <br /> FA0010746 PR0514402 SCO01 11/30/2018 <br /> EHD 22-02 Rev.8/22/2019 Page 6 of 11 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 />