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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> J&E Truck Service and Repair, Inc. 1 1483 W Anderson St, Stockton March 01, 2019 <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 /> No oily absorbent/paper filter disposal records were found on site for 2018. The manager stated she remembered a <br /> pickup happening in 2018 for oily absorbent and paper filters. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility on site for three <br /> years and have them readily available for review. Immediately locate a copy of all missing manifests for the last <br /> three years, maintain them on site, and submit copies to the EHD. <br /> This is a Class II violation. <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. The job descriptions for each <br /> position were incomplete. The job description for Brandon Morra was missing. <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. Submit the job descriptions to the EHD for review once completed. <br /> This is a minor violation. <br /> FA0023022 PR0540380 SCO02 03/01/2019 <br /> EHD 22-02 Rev.09/22/16 Page 5 of 8 Large Quantity Hazardous Waste Generator OIR <br />