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Environmental Health Department <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />March 11, 2019 <br /> Facility Address: <br /> 2002 E HAMMER LN, STOCKTON <br /> Facility Name: <br /> STOCKTON HONDA <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <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. At the time of inspection, <br />training records lacked a written job description for employees that handle hazardous waste. Personnel who handle <br />hazardous waste shall be trained within six months of assignment and take part in an annual review of the initial <br />training received. At a minimum, the training program shall be designed to ensure that facility personnel are able to <br />respond effectively to emergencies by familiarizing them with emergency procedures, emergency equipment, and <br />emergency systems, including where applicable: <br /> 1. procedures for using, inspecting, repairing, and replacing facility emergency and monitoring equipment; <br /> 2. key parameters for automatic waste feed cut-off systems; <br /> 3. communications or alarm systems; <br /> 4. response to fires or explosions; <br /> 5. response to ground-water contamination incidents; and <br /> 6. shutdown of operations. <br />The owner or operator shall maintain the following documents and records at the facility: <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. Immediately <br />provide employees with initial or refresher hazardous waste training. Submit a copy of the roster and the syllabus to <br />the EHD. <br />Provide a written job description for hazardous waste handlers. <br />This is a minor violation. <br />Page 6 of 8 <br />FA0014270 PR0531184 SC001 03/11/2019 <br />EHD 22-02 Rev. 09/27/2018 Large Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com