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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: Facility Address: Date: <br /> PROLUBE OIL 808 S CHEROKEE LN, LODI July 18, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS Il,or MINOR-Notice to Comply( <br /> Item 4 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. Employee training records <br /> were not found/available for review at the time of 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. <br /> This is a repeat violation, Class II. <br /> 123 HSC 25185(c)(3)Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on 2/11/2016 and an inspection report was issued identifying information to be <br /> submitted to bring this site into compliance. This information was required to be submitted by 3/12/16. This <br /> information has not been received resulting in a non-compliant status for this facility. An operator that receives an <br /> inspection report shall have 30 days to submit a Written response that includes a statement documenting corrective <br /> actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting <br /> corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. <br /> Outstanding violations include: <br /> -Failed to maintain complete personnel training records <br /> -Failed to report program data electronically <br /> -Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite <br /> This is a Class II violation. <br /> 125 HSC 25404(e)(4)Failed to report program data electronically. <br /> A submission to the California Electronic Reporting System(CERS)for the hazardous waste program has not been <br /> made and/or accepted. Beginning January 1, 2013, all businesses are required to submit all new(or any changes to <br /> existing)hazardous waste information online to CERS at http://cers.calepa.ca.gov. Be sure to include your <br /> hazardous waste activity in the Businesses Activities section in CERS, in addition to any other relevant activities and <br /> required fields. <br /> This is a repeat violation, Class IL <br /> FA0010971 PR0514474 SC001 0711812018 <br /> EHD 22-02 Rev.0922116 Page 6 of Large Quantity Hazardous Waste Generator OIR <br />