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`;i ;; ` ;;A'il ;� Environmental Health Department <br /> SAN JOAQUIN <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name : Facility Address : Date: <br /> COMMUNITY FUELS 809 SNEDEKER AVE , STOCKTON December 21 , 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 115 CCR 66262 . 42(a) (b) (d ) Failed to comply with uniform hazardous waste manifest exception requirements . <br /> Manifest number 011209764FLE (5/1 /2018) was found without a signed off copy from the destination facility. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three <br /> years and have them readily available for review. If the generator did not receive a copy of the manifest with the <br /> handwritten signature of the owner or operator of the facility to which the generator' s waste was submitted within 60 <br /> days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the <br /> missing manifest, with some indication that the generator has not received confirmation of delivery. This information <br /> shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P . O . Box 806 <br /> Sacramento , CA 95812-0806 <br /> Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC . <br /> Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC . <br /> This is a repeat violation , Class ll . <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 . <br /> This is a minor violation . <br /> FA0018706 PR0527608 SCO01 12/21 /2018 <br /> EHD 22-02 Rev. 09/27/2018 Page 6 of 8 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 I F 209 464-0138 1 www. sjcehd . com <br />