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Hazardous Waste Program Inspection Report Stockton Page 2 <br /> Number 49 <br /> A. Attached is a packet with the designated personnel on site as well as their position <br /> classification. <br /> B. Job Titles and Description information is included in the packet and has been included <br /> in the Hazardous Materials Business Plan. <br /> C. All new employees are trained following the New Employee Orientation safety training <br /> record. New employees are trained preferable prior to taking the position, if not <br /> possible are trained within the first week of employment. <br /> D. Mobile Equipment Superintendents, Foreman and Craft employees are included in <br /> our annual safety training. Safety training is conducted every other week or <br /> approximately every 10 working days. Subjects are noted in the 2011 safety training <br /> program, attached in the packet. <br /> E. Employee time is entered by the assigned workorder. Time is tracked and training is <br /> documented. For administrative personnel the attendance is noted by the safety <br /> specialist after the training is completed. See attachment. Please note the <br /> employees that missed the early February training were not working until March 2011. <br /> F. Safety training summary is run quarterly by the safety specialist. The training sheet <br /> documents safety meeting attendance, and helps to indicated employees that have <br /> missed training and are in need of makeup training. <br /> G. Workorder copies are placed in the Hazardous Materials Business Plan binder so that <br /> each site superintendent and foreman has ready access to the dates of safety training <br /> and the information that was presented during the safety trainings. See attachments. <br /> Number 85 <br /> A. Universal Waste Collection Log has been implemented and was included with the <br /> Hazardous Materials Business Plan binder. See attachment. <br /> B. Note boxes for the fluorescent bulbs were picked up by the safety specialist and <br /> training has been completed at all sites restating the procedures to follow for storage <br /> and labeling of used bulbs. <br /> C. Universal waste is gathered over a two week or 10 working day cycle. Material is <br /> transported via the safety specialist and is delivered to AERC Recycling in Hayward, <br /> CA, <br /> D. Memorandum is received upon delivery of the universal waste and is matched against <br /> the invoice received from AERC. Records date to 2004 and are kept by the safety <br /> specialist. <br />