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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.sioov.om/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> D$H AUTO TECH 720 E HAMMER LN, STOCKTON August 22, 2018 <br /> Item# I Remarks <br /> 106 CCR 66262.34(d)(2)Failed to train employees on waste handling and emergency procedures. <br /> At the time of inspection, it could not be demonstrated that employees who handle hazardous waste were properly <br /> trained. Pha Cham, a mechanic,did not know where the modified contingency plan was located and did not know <br /> who the emergency coordinator was. Once the modified contingency plan was located inside the building, Pha <br /> indicated that the emergency coordinator listed on the plan, Eric Nguyen, no longer worked at the business. <br /> However,Trung Deng, Service Manager,stated that Eric Nguyen is still the emergency coordinator. The generator <br /> must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and <br /> emergency procedures. Provide proof of training to the EHD for employees whose responsibilities include <br /> hazardous waste. <br /> This is a minor violation. <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste for August 2015 through August 2018 were not <br /> readily available at the time of inspection. Hazardous waste generators shall retain copies of all manifests signed <br /> off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and <br /> have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three <br /> years, maintain them on site, and submit copies to the EHD. <br /> This is a repeat violation, Class ll. <br /> 113 HSC 25160.2(b)(3)Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for August 2015 through August 2018 were not readily available at the <br /> time of inspection. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility <br /> and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available <br /> for review. Immediately locate a copy of all manifests and receipts for the last three years,maintain them on site, <br /> and submit copies to the EHD. <br /> This is a repeat violation, Class II. <br /> 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on 12/12/14 and an inspection report was issued identifying information to be submitted <br /> to bring this site into compliance. This information was required to be submitted by 1/12/15. Complete information <br /> has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection <br /> report shall have 30 days to submit a written response that includes a statement documenfing corrective actions <br /> taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective <br /> actions taken or proposed is submitted within 30 days of receiving an inspection report.The following are <br /> outstanding violations from the inspection done on 12/12/14: <br /> -Failed to report program data electronically. <br /> -Facility not maintained to minimize the release of a hazardous waste. <br /> -Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. <br /> This is a Class II violation. <br /> FA0010630 PRO514393 SC001 08122,2018 <br /> EHD 22-01 Ray.09122J16 Page 4 of 7 Small Quantity Hazardous Waste Generator OR <br />