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COMPLIANCE INFO_2019
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2200 - Hazardous Waste Program
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PR0527554
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COMPLIANCE INFO_2019
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Last modified
7/8/2020 4:24:42 PM
Creation date
7/8/2020 4:11:57 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0527554
PE
2228
FACILITY_ID
FA0018642
FACILITY_NAME
QUAIL LAKES CAR WASH
STREET_NUMBER
4661
STREET_NAME
QUAIL LAKES
STREET_TYPE
DR
City
STOCKTON
Zip
95207
APN
11220025
CURRENT_STATUS
01
SITE_LOCATION
4661 QUAIL LAKES DR
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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EHD - Public
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Oct 1519 12 : 22p Zoom Car Wash 209 -957-3428 p . 2 <br /> j <br /> The following is an itemized list of hazardous waste violations that have not been <br /> addressed for QUAIL LAKES CAR WASH as of October07, 2019. <br /> Open violations from June 04, 2019 inspection <br /> Violation #114 - Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste for used antifreeze was not found on site for the : . <br /> past three years. The only two used antifreeze disposal records observed on site were for pickups on 8/22/2016 a4d <br /> 3/1012017 . Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and s)l <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 last three years, maintain them on site , sand <br /> submit the missing copies to the EHD . <br /> This violation was corrected El This violation will be corrected by (date) ; <br /> G Supporting documents included <br /> Describe actions taken or will be taken to correct violation: e `T-c� � � <br /> q <br /> y -E � 1 a I 1 <br /> - - L' f YYS !%t f Lim !' S l-•C: <br /> =i P7 <br /> Violation ##118 - Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for used antifreeze were not found on site for the past three years. <br /> The only two used antifreeze disposal records observed on site were for pickups on 8/2212015 and 3/10120170 <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of ail manifests and receipts for the last three years , maintain them on site, and submit <br /> the missing copies to the EHD . <br /> :' This violation was corrected ❑ This violation will be corrected by (date): <br /> © Supporting documents included <br /> Describe actions taken or will be taken to correct violation: L a S -}- P ti c. se ,Q t, J a i . . u <br /> �'� SJ•. Y� � ;� .. >`� � U. 4 wa ^^ ;° f' .° � � �y "� ? J...-? r e'' SS , •ice' ` %' t� :•'�. {•A1 1 "'s , . . <br /> i <br /> Violation #118 - Failed to maintain complete personnel training records. <br /> Employee training records for the management of hazardous waste were incomplete. Items 1 and 4 listed below <br /> were not observer) during the hazardous waste 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 /> eOch 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. Item 1 , listed above, was completed during the inspection. Please <br /> provide item 4 to the EHD. <br /> Pape 1 of 3 <br />
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