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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1603
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2200 - Hazardous Waste Program
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PR0513801
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COMPLIANCE INFO
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Last modified
12/17/2024 10:53:24 AM
Creation date
6/3/2020 9:21:01 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0513801
PE
2227
FACILITY_ID
FA0009377
FACILITY_NAME
CAL TRANS MAINT SHOP 10
STREET_NUMBER
1603
Direction
S
STREET_NAME
B
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
16918002
CURRENT_STATUS
01
SITE_LOCATION
1603 S B ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\HW\HW_2227_PR0513801_1603 S B_.tif
Tags
EHD - Public
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basis. Insure proper stock security measures are taken. Maintain proper stock levels in <br />the miscellaneous small parts areas located in the shop, parts room and field mechanic <br />locations. Perform periodic physical inventories, spot check high dollar items at the Main <br />Shap. Maintain proper stock organization in bins, shelving and pallet racks. Make sure <br />all stock is labeled and have either a labeled bin box or the shelf area is clearly marked. <br />Periodically re -organize stock for proper location and accessibility. Reconcile daily Fleet <br />Management reports against receiving and disbursement documents for accuracy. <br />Responsible for the keypunching and coordinating the input of daily transactions via the <br />computer terminal including direct issue parts, commercial repairs shop stock receipts <br />and disbursements. Assist with the review of stock reports for items to add or items that <br />are surplus to our needs or have become obsolete. Arrange for the return or disposal of <br />surplus or obsolete parts and supplies. Assist in removing the items from inventory. <br />Assist and insure the legal disposal of all hazardous waste material and scrap. Log in and <br />assign property tag to all new non -expendable equipment. Help conduct yearly computer <br />and non -expendable inventory. Assist with the tire -recapping program. <br />---°fo (--) Shipping & Receiving - Assist with the receiving of mobile equipment from Headquarters <br />Shop and direct deliveries from vendors. Work with vendors to correct delivery problems. <br />Check units against equipment specifications to insure DMV documents are correct. <br />Prepare DME76 "check sheets" on units received and route copies to proper departments. <br />Periodically review stock and direct issue, on -order files to insure prompt vendor <br />performance. Contact vendors on late deliveries. Make sure shipments are examined for <br />quantity and quality of merchandise being received. Make sure receiving problems are <br />resolved and receiving data is entered into computer system. Make sure items are put away <br />and stored properly. See that materiel is removed from stock and prepared for shipment. <br />Make sure bills of lading are prepared properly and hazardous materials are properly <br />handled and shipped. <br />---°10 (--) Administrative - Assist with the review and approval of all purchasing documents. Assist <br />shop supervisors and field mechanics on proper purchasing methods and the proper <br />manner filling out purchasing documents. Give guidance and train subordinate Equipment <br />MaterielSpecialists in procurement and parts department procedures. Develop and train <br />staff by means of on the job training and individual development pians. Responsible for the <br />safe operation of the parts department and employees. Help host semi-monthly tailgate <br />safety meetings covering safety and best management practice related items. Attend <br />quarterly safety meetings and monthly staff meetings. Work closely with shop supervisors, <br />field mechanics and vendors. Initiate and administer formal and informal service contracts <br />Help administer the safety eyewear program. Help manage materiel recycle programs. <br />Assist with directing the transport driver. Keep the Equipment Materiel Manager 11 informed <br />of the parts departments' activities and all matters pertaining to the day to day operation. <br />---% (--} Clerical - Help maintain PAPO logs and Cal -card files for all cardholders. Help maintain <br />hazardous waste document files including items returned to the shop for consolidation <br />purposes. Help ensure that all documents are kept on file for the required file retention <br />period set by the Department. Help ensure that required vendor forms are on file: The Drug <br />Free Workplace Certification, The Vendor Data Record, and The Vendor Repair <br />Agreement. Help maintain the Vendor Repair Agreement Database. Dusting, cleaning, <br />mopping and sweeping work area as required. <br />SUPERVISION EXERCISED OVER OTHERS <br />Will give daily direction to a staff of Equipment Materiel Specialists. Plan, develop and monitor your <br />subordinates. Take notes and keep your supervisor informed of any personnel issues that may arise. <br />Insure a safe work area. May be required to supervise for a specified limited period of time during <br />supervisor's absence. <br />
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