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Tracy Ford return to Compliance for San Joaquin County Environmental Health Department per <br /> inspection dated march 6th , 2020 . <br /> Item # 109 : Failed to maintain a hazardous waste contingency plan onsite and submit to <br /> required agencies . <br /> Corrective action : Copies of the contingency plan have been placed in the employee break <br /> Room as well as in the Service Manager' s office . <br /> Item # 114 : Failed to keep signed copy of manifests from the designated facility for three years . <br /> Corrective action : Service Manager located both manifests, # 018237245JJK AND 018237276JJK <br /> in the designated hazardous waste/training "toolbox" located in the Parts Manager' s office . <br /> Copies attached . <br /> Item # 115 : Failed to comply with uniform hazardous waste manifests . <br /> Corrective action : See Item # 114 for corrective action as # 114 satisfies # 115 as well . <br /> Item # 117 : Failed to maintain complete hazardous waste training records . <br /> Corrective action : Provided missing training documentation to EHD including list of training <br /> topics, training dates, job titles, names of employees, written job descriptions and employee <br /> signatures . <br /> Item #301 : Facility not maintained to minimize the release of a hazardous waste . <br /> Corrective action : removed trash from container mixed with brake lathe shavings, transferred <br /> the brake lathe shavings into the designated five-gallon hazardous waste bucket . See pictures <br /> attached . <br /> Item #608 : Failed to properly manage used oil and fuel filters . <br /> Corrective action : corrective action taken at time of inspection . No further action needed . <br />