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SAN ,dDAQ U I N Environmental Health Department <br /> C01-1 N T <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SPEEDEE OIL CHANGE&TUNE-UP-MTCA 245 W LOUISE AVE, MANTECA December 10, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: The business operator could not provide the following uniform hazardous waste disposal records <br /> for the past three years during the inspection. <br /> Manifest ID Ship date <br /> 016870272J J K-03/07/2019 <br /> 018526756J J K-05/14/2019 <br /> 020383144J J K-07/18/2019 <br /> 020380601 JJK-09/27/2019 <br /> 01 8170430JJK-1 1/25/2019 <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. <br /> CORRECTIVE ACTION: Provide a copy of disposal records for the past three years(from December 2019 to <br /> December 202) for all hazardous waste generated from this facility. Provide these records and a corrective action <br /> statement to the EHD within 30 days. <br /> This is a repeat violation, Class II. <br /> 117 CCR 66265.16 Failed to maintain complete hazardous waste training records. <br /> OBSERVATION: Annual hazardous waste training records were not available during the inspection. <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 repeat violation, Class II. <br /> FA0010091 PR0514165 SCO01 12/10/2021 <br /> EHD 22-02 Rev.12/06/2021 Page 5 of 12 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 />