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W <br /> � �'' '/ Environmental Health Department <br /> SANIIOAQUIN 5�5 � <br /> COUNTY <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name : Facility Address : Date: <br /> STOCKTON DODGE INC 3333 AUTO CENTER CIR STOCKTON Aril 15 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 record lacking <br /> job description . 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 each <br /> 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 employees <br /> shall be kept for at least three years from the date the employee last worked at the facility. Ensure that employee <br /> training is properly documented . <br /> Please provide job descriptions for employees and have access to jobs description for future inspections. <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 for used oil , used paper oil filters, used metal oil filters , used diesel fluids , <br /> used oily absorbent, used brake lathe shavings , used parts washer waste , used coolant and any other hazardous <br /> waste for the time period of 4.15-2016 to 2017 were not found on site . Hazardous waste generators shall retain copies <br /> of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site <br /> for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for <br /> the last three years , maintain them on site , and submit copies to the EHD . <br /> Provide copies of hazardous waste disposal records for used oil , used paper oil filters, used metal oil filters , used <br /> diesel fluids , <br /> used oily absorbent, used brake lathe shavings , used parts washer waste , used coolant and any other hazardous <br /> waste for the time period of 4- 15-2016 to 2017 Keep these records on site . <br /> This is a repeat violation , Class II , <br /> FA0009757 PRO514025 SCO01 04/15/2019 <br /> EHD 22-02 Rev. 09/27/2018 Page 7 of 13 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 I www, sjcehd . com <br />