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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.orglehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Nemo: Facility Address: Oate: <br /> COVEY AUTO EXF'RL°.;; 1444 EL PINAL. DR. STOCK.I ON <br /> October 2? lOt5 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> Item tK Remarks <br /> 111 CCR 66265 16(d) Failed to maintain complete personnel training records. <br /> Employee training records for the management of hazardous waste were incomplete. The training records did not <br /> have a job description for each position listed Also for each position listed a description of the initial training and <br /> annual training for each person filling the position . 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 fro%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 /> 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> A white 150 gallon container of used antifreeze on the east side of the facility had a start accumulation date of April <br /> 29, 2015 . Facilities who generate more than 1000 kg of hazardous waste per month may store waste on site up to <br /> 90 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit <br /> a copy of the manifest to the EHD. <br /> This is a Class 11 violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by November 26, 2015 . <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> NOTES. <br /> - The facility generates, used oil, used antifreeze, drained used oil/gas filters. oily solids, parts washer waste and <br /> oily water <br /> -A container of universal waste lamps were open and did not have a start accumulation date. This was corrected <br /> on site <br /> - Provided SJCEHD CUPA class schedule <br /> - Provided RTC <br /> Received by Inspector: Phone: date: <br /> (initlaq: FATINAH ZAREEF, REHS (209) 953-7311 10/27/2015 <br /> Page 4 of 5 <br />