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SAN J O A Q U I N pMEt� � E® Environmental Health Department <br /> C0Ur� TY - ew+ � ' �h ' ` <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address : Date: <br /> ACURA OF STOCKTON 2222 E HAMMER LN , STOCKTON March 04 , 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 . A written job description for <br /> each employee was missing . <br /> Personnel who handle hazardous waste shall be trained within six months of assignment and take part in an annual <br /> review of the initial training received . At a minimum , the training program shall be designed to ensure that facility <br /> personnel are able to respond effectively to emergencies by familiarizing them with emergency procedures , <br /> emergency equipment, and emergency systems, including where applicable : <br /> 1 . procedures for using , inspecting , repairing , and replacing facility emergency and monitoring equipment, <br /> 24 key parameters for automatic waste feed cut-off systems , <br /> 3, communications or alarm systems, <br /> 4 , response to fires or explosions ; <br /> 54 response to ground-water contamination incidents ; and <br /> 6, shutdown of operations . <br /> The owner or operator shall maintain the following documents and records at the facility: <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. <br /> Provide a written job description for employees. <br /> This is a repeat violation , Class II . <br /> 507 CCR 66265 . 195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite. <br /> Inspections of the hazardous waste tank systems for the 240 gallon tank of waste oil and 200 gallon tank of waste <br /> antifreeze was not performed and documented . The following items are required to be inspected at least daily: <br /> 1 . overfill/spill control equipment; <br /> 2 . aboveground portions of the tank system to detect corrosion or releases of water, <br /> 3, data gathered from monitoring and leakAetection equipment; <br /> 4. outside areas of the tank system including secondary containment to detect erosion or signs of releases of <br /> hazardous waste , <br /> 5, for uncovered tanks , the level of waste in the tank. <br /> Immediately begin required inspections of the hazardous waste tank system , and document the items inspected . <br /> Submit a copy of the inspection log for the next 30 days to the EHD . <br /> This is a repeat violation , Class II . <br /> FA0009835 PR0514056 SCO01 03/04/2019 <br /> EHD 22-02 Rev. 09/27/2018 Page 6 of 7 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com <br />