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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CALIFORNIA FREIGHT 805 S LOCUST AVE, RIPON September 20, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 117 CCR 66265.16 Failed to maintain complete hazardous waste training records. <br /> OBSERVATION: The business operator could not produce documentation during the inspection that demonstrates <br /> employees have complete hazardous waste training as specified in this section. <br /> REGULATION GUIDANCE: Title 22 California Code of Regulations section 66265.16 Personnel Training <br /> CORRECTIVE ACTION: Immediately train all employees who work with hazardous waste in compliance with the <br /> time frames and training materials required by this section. Provide training documentation to the San Joaquin <br /> County Environmental Health Department(EHD)within 30 days. The documentation must include a list of training <br /> topics, date of training,job title, name of employee,written job description (qualifications and duties), and employee <br /> signed (or certified)record that documents the training. <br /> This is a Class II violation. <br /> 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> OBSERVATION: The facility could not provide all of the consolidated manifest receipts for hazardous waste <br /> transported from the site in the past three years. The missing receipts include: <br /> -20 gallon of oily solid, state waste code 134, hauled away on 2-2-2021 <br /> -330 gallon of used oil, state waste code 221, hauled away on 10-14-2020 <br /> -20 gallon of oily solid , state waste code 134, hauled away on 11-9-2020 <br /> -200 gallon of used oil, state waste code 221, hauled away on 10-23-2019 <br /> -260 gallon of used oil, state waste code 221, hauled away on 11-26-2019 <br /> -400 gallon of used oil, state waste code 221, hauled away on 15-21-2019 <br /> -275 gallon of used oil, state waste code 221, hauled away on 6-28-2019 <br /> -550 gallon of used oil, state waste code 221, hauled away on 9-25-2019 <br /> -250 gallon of used oil, state waste code 221, hauled away on 1-9-2019 <br /> -375 gallon of used oil, state waste code 221, hauled away on 3-12-2019 <br /> -320 gallon of used oil, state waste code 221, hauled away on 4-17-2019 <br /> -275 gallon of used oil, state waste code 221, hauled away on 7-31-2019 <br /> -250 gallon of used oil, state waste code 221, hauled away on 2-5-2019 <br /> -20 gallon of oily solid , state waste code 134, hauled away on 10-15-2018 <br /> -300 gallon of used oil, state waste code 221, hauled away on 10-30-2018 <br /> -260 gallon of used oil, state waste code 221, hauled away on 11-30-2018 <br /> -200 gallon of used oil, state waste code 221, hauled away on 10-3-2018 <br /> REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. <br /> This period of retention is extended automatically during the course of any unresolved enforcement action regarding <br /> the regulated activity or as requested by the department or a certified unified program agency. <br /> CORRECTIVE ACTION: Locate a copy of the receipts listed above. Maintain the records on-site for three years <br /> from the date of shipping and provide a copy to the San Joaquin County Environmental Health Department(EHD). <br /> If the receipts cannot be found, provide a statement to the EHD that future receipts will be maintained on-site for <br /> three years. <br /> This is a repeat violation, Class II. <br /> FA0010466 PR0514338 SCO01 09/20/2021 <br /> EHD 22-02 Rev.9/16/2020 Page 6 of 10 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 1 www.sjgov.org/EHD <br />