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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />KIA COUNTRY <br />1515 N MAIN ST, MANTECA <br />May 17, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />^Item <br /># <br />Remarks <br />118 <br />CCR 66265.16(d) Failed to maintain complete personnel training records. <br />Employee training records for the management of hazardous waste were incomplete. <br />The following things were not found on site during the inspection: <br />-A written job description for each position. <br />-A written description of the type and amount of both introductory and continuing training that will be given to each <br />person filing positions. <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. Ensure that <br />employee training is properly documented. Send the corrected training documents to the environmental health <br />department for review. <br />This is a repeat violation, Class II. <br />119 <br />HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br />Copies of hazardous waste disposal records for 2016 and 2017 were not found on site for the used oil and the used <br />antifreeze. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all <br />receipts used in a consolidated manifesting procedure on site for three years and have them readily available for <br />review. Immediately locate a copy of all manifests and receipts for the 2017 year, maintain them on site, and submit <br />copies to the EHD. <br />This is a repeat violation, Class II. <br />FA0009865 PRO514068 SC001 0511712018 <br />EHD 22-02 Rev. 0922116 Page 6 of 9 Large Quantity Hazardous Waste Generator OIR <br />