COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

SAN J O A Q U I N Environmental Health Department AMENDED 9/24/2019 Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: ALEXANDERS DIESEL REPAIR 1055 S STOCKTON ST, STOCKTON September 19, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks (3)a written description, including a syllabus and/or outline,of the type and amount of both introductory and continuing training that will be given to each person filling a position listed under paragraph(d)(1)of this section; (4)employee-signed or-certified records that document that the training required under subsections(a), (b),and (c) of this section has been given to,and completed by, each employee. (e)The owner or operator shall maintain training records on current personnel until closure of the facility and training records on former employees for at least three years from the date the employee last worked at the facility. Personnel training records may accompany personnel transferred within the same company. CORRECTIVE ACTION: Immediately receive training and provide training documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. The documentation must include a list of training topics,date of training,job title, name of employee,written job description(qualifications and duties),and employee signed (or certified)record that documents the training. This is a repeat violation, Class II. 118 HSC 25160.2(b)(3)Failed to keep copies of consolidated manifesting receipts for three years. OBSERVATION: The last oily solids(absorbent,oil filters)disposal record available for review was dated 5/3/2019. No filter waste was observed on site. No used oil records were observed on site from 10/12/2018-1/4/2019. According to Alexander Dunn, Owner,used oil was generated and picked up by a disposal company in that time frame. REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. This period of retention is extended automatically during the course of any unresolved enforcement action regarding the regulated activity or as requested by the department or a certified unified program agency. CORRECTIVE ACTION: Immediately locate a copy of the missing consolidated manifest receipts specified above and maintain them on site. Provide a copy of the missing consolidated manifest receipts and a corrective action statement to the San Joaquin County Environmental Health Department. This is a repeat violation,Class ll. FA0021803 PR0538411 SCO01 09/19/2019 EHD 22-02 Rev.9/20/2019 Page 8 of 15 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com