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wwr <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigoy.org/ehd <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />I <br />Date: <br />3 irs truck & auto plaza <br />14749 N 1 linj ntrn Rd, Lod[ <br />February 19. 2016 <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS 11, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />101 <br />CCR 66262.12 Managed a hazardous waste without an identification number. <br />This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat, store, dispose of, <br />transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC web site <br />hftp://www.dtse.ca.gov/IDManifest/PERMHWID.cfm for the form to reactivate the ID number. Immediately reactivate <br />your STATE ID number CAL000191987 and submit evidence to the EHD. <br />This is a minor violation. <br />106 <br />CCR 66265.51 Failed to prepare and implement a contingency plan. <br />Facility failed to prepare a contingency plan. The facility submittal to the California Environmental Reporting System <br />indicated that the Emergency Contingency Plan was stored at the facility. During the inspection, the emergency <br />contingency plan could not be found. The owner or operator shall prepare a contingency plan designed to minimize <br />hazards to human health or the environment from fires, explosions, or any unplanned release of hazardous waste to <br />air, soil, or surface water and immediately implement that plan whenever there is a fire, explosion, or release of <br />hazardous waste which could threaten human health or the environment. During the inspection, the emergency <br />contingency plan for the facility was completed with the current information. Continue to maintain a contingency plan <br />for this facility. <br />This was corrected on site. <br />This is a minor violation. <br />CCR 66265.16(d) Failed to maintain complete personnel training records. <br />Employee training records for the management of hazardous waste were incomplete. Training documentation on site <br />only lists the name of the employee, the date they were trained, and seven true/false questions related to the Spill <br />Prevention, Control, and Countermeasures Plan. 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 each <br />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 employees <br />shall be kept for at least three years from the date the employee last worked at the facility. Ensure that employee <br />training is properly documented. <br />This is a repeat violation, Class II. <br />Page 4 of 7 <br />