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SAN _]OAQUIN Environmental Health Department <br /> —COUNTY— <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> QUAIL LAKES CAR WASH 4661 QUAIL LAKES DR, STOCKTON June 04, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,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 incomplete. Items 1 and 4 listed below <br /> were not observed during the hazardous waste inspection 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. Item 1, listed above,was completed during the inspection. Please <br /> provide item 4 to the EHD. <br /> This is a repeat violation, Class Il. <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 used antifreeze were not found on site for the past three years. <br /> The only two used antifreeze disposal records observed on site were for pickups on 8/22/2016 and 3/10/2017. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit <br /> the missing copies to the EHD. <br /> This is a Class II violation. <br /> 501 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks. <br /> The 1000 gallon used oil tank and the 300 gallon used antifreeze tank were missing the accumulation start dates on <br /> the hazardous waste label. <br /> All 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 repeat violation, Class Il. <br /> FA0018642 PR0527554 SCO01 06/04/2019 <br /> EHD 22-02 Rev.09/27/2018 Page 5 of 6 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 />