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Page 1 of 1 <br /> Thuy Tran [EH] <br /> From: Elias Avila [elias_avila@dot.ca.gov] <br /> Sent: Tuesday, September 13, 2011 4:00 PM <br /> To: Thuy Tran [EH] <br /> Cc: ken_evans; Scott Waller; Kent Kibble <br /> Subject: Written corrective action statement for San Joaquin County Environmental Health Dept. <br /> Attachments: #58 correction0001.pdf;#15 correction.docx; #20#27 correction.docx; #49 <br /> correction0001.pdf; Manifest#003593183FLE.pdf; Manifest#008159461 JJK.pdf; signed <br /> return to compliance0001.pdf <br /> Ms Tran,I have corrected the violations found during the official Hazardous waste program inspection that you <br /> conducted on 08/16/2011. <br /> #15 Two spill pallets located in the gas house have dark dried staining beneath. Attached is a numbered word doc <br /> that has photos of the correction. <br /> #20&27 A five gallon white bucket with no lid or label found with waste absorbent in the wood storage shed. <br /> Attached is a numbered word doc that has photos of the correction. <br /> #25 Leaking one gallon container of boat soap. Corrected on site,during inspection. Liquid was poured into a 55 <br /> gallon waste drum of waste absorbent pads. <br /> #49 Personnel training records incomplete. Our department does annual refresher training in the fall of every year. <br /> This year's classes are scheduled between 10/24/2011-11/17/2011 and are in the process of being filled.Attached is a <br /> PDF of the email from our District's Hazmat Manager in the process of scheduling the classes. <br /> #58 Manifest has incorrect generators address. I have corrected the address issue with the contractor,attached is a <br /> PDF of the confirming email. <br /> #60,61,&62 Manifest Numbers 008159461JJK(shipped 04/07/11)and 003593183FLE(shipped 07/08/11)were <br /> found without a signed off copy from the destination facility. Attached are PDF's of the signed off copies. <br /> I want to thank you for your help and professional courtesy,during my phone calls and for your assistance in <br /> completing these requirements. <br /> Eli Avila <br /> Highway Maintenance Supervisor <br /> Tracy Maintenance Yard <br /> 2005 Krohn Rd. <br /> Tracy, CA 95376 <br /> Office#209 835-6779 <br /> Cell #209 482-8211 <br /> FAX #209-835-6862 <br /> 9/13/2011 <br />