COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.siAov.orq/ehd CONTINUATION FORM Page: 5 of 8 OFFICIAL INSPECTION REPORT Date: 08/20/14 Facility Address: Lodi Toyota 1020 S. Beckman Rd. Lodi, CA 95240 Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) (2) a written job description for each position. This description may be consistent in its degree of specificity with descriptions for other similar positions in the same company location or bargaining unit, but shall include the requisite skill, education, or other qualifications, and duties of facility personnel assigned to each position; (3) a written description of the type and amount of both introductory and continuing training that will be given to each person filling a position; (4) records that document that the training or job experience required has been given to, and completed by, facility personnel. Correct immediately by conducting hazardous waste management training for the appropriate employees annually and document it as required. Submit a copy of the required hazardous waste management training documentation to the EHD. Continue to ensure that hazardous waste management training is conducted annually and documented. 126. The facility consolidated manifests failed to contain complete information. Evergreen Environmental Services work order#687303 on 11-7-13, Safety-Kleen Systems, Inc. disposal record #62667169 on 1-16-14, #62722064 on 1-29-14, #62957758 on 2-28-14, and #62841364 on 3-13-14 listed Geweke Toyota and generator EPA ID# CAL000345512 when it should have listed Lodi Toyota and generator EPA ID# CAL000391454. All copies of each receipt shall contain all of the following information: (A) The name, address, identification number, contact person, and telephone number of the generator, and the signature of the generator or the generator's representative. (B) The date of the shipment. (C) The manifest number. (D) The volume or quantity of each waste stream received, its California and RCRA waste codes, the wastestream type listed in subdivison (c), and its proper shipping description, including the hazardous class and United Nations/North America (UN/NA) identification number, if applicable. (E) The name, address, and identification number of the authorized facility to which the hazardous waste will be transported. (F) The transporter's name, address, and identification number. (G) The driver's signature. (H) A statement,k signed by the generator, certifying that the generator has established a program to reduce the volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator, to be economically practicable. Ensure that consolidated manifests for this facility contain all the required information. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJE T T9 REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. EHD Inspector: iMeEi By: Title: Aris Veloso (209) 468-3453 �/,OJ EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM