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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Large <br /> OUNTYLarge Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Full Service Car Wash and Lube 2615 W GRANT LINE RD,Tracy January 08, 2019 <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 /> Employee training records for the management of hazardous waste were incomplete. Employee training records <br /> were missing: <br /> -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 /> -written job description for each position listed above; <br /> -written description of the type and amount of both introductory and continuing training that will be given to each <br /> person filing positions listed above; <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 and provide copies to the EHD. <br /> This is a repeat violation, Class ll. <br /> 120 HSC 25160.2(b)(4)Consolidated manifest receipts failed to contain complete information. <br /> Copies of hazardous waste disposal records for 2018 were not found on site. Hazardous waste generators shall <br /> retain copies of all receipts used in a consolidated manifesting procedure on site for three years and have them <br /> readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain <br /> them on site, and submit copies to the EHD. <br /> This is a Class II violation. <br /> 127 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations. <br /> An inspection was last done on February 16, 2018 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 May 16, 2018. 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 /> -Failed to maintain complete personnel training records <br /> -Failed to conduct daily inspections of hazardous waste tank system and maintain records on site <br /> -Failed to obtain an assessment or reassessment of a hazardous waste tank system <br /> This is a Class II violation. <br /> FA0023073 PR0540369 SCO01 01/08/2019 <br /> EHD 22-02 Rev.09/27/2018 Page 6 of 10 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 />