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COMPLIANCE INFO_2019 (5)
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COMPLIANCE INFO_2019 (5)
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Last modified
6/15/2020 8:40:02 PM
Creation date
6/15/2020 4:09:25 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0507085
PE
2227
FACILITY_ID
FA0004925
FACILITY_NAME
Caltrans-Lodi
STREET_NUMBER
845
Direction
E
STREET_NAME
PINE
STREET_TYPE
St
City
Lodi
Zip
95240
CURRENT_STATUS
01
SITE_LOCATION
845 E Pine St
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\dsedra
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EHD - Public
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Florido, Elianna <br /> From: Florido, Elianna <br /> Sent: Thursday, May 9, 2019 11:56 AM <br /> To: 'Armendarez,Juan J@DOT' <br /> Subject: Cal Trans Lodi - 2018 Hazardous Waste Inspection - Outstanding Violations <br /> Attachments: CalTrans Lodi-845 E Pine St_2018 Haz Waste Inspection Report-Amended 5.9.19.pdf, <br /> Report.pdf, Emergency Response-Contingency Plan (68).pdf <br /> Importance: High <br /> Hi Juan, <br /> Attached is the amended inspection report.Violations 502 for the tank assessment was removed. Also attached is a <br /> letter listing the outstanding violations for the facility. <br /> For violations 117 & 118- Please reference the Employee Training Section I. of your facility's contingency plan that you <br /> uploaded to CERS. I attached a copy of the plan to this email. <br /> The training records you provided to me don't appear to have the following: <br /> o A written description of the type and amount of both initial and ongoing training that will be given to <br /> persons filling each job position having responsibility for hazardous waste management and/or <br /> emergency response.This is essentially a written plan of your facility's hazardous waste employee <br /> training plan/program, which should state what content is provided to employees as part of the training. <br /> o The name,job title and job description for each position at the facility related to hazardous waste <br /> management. <br /> For violation 123 - Provide a written statement documenting how this violation has been or will be corrected. <br /> Please note all time spent bringing the facility back into compliance will be billed to the facility. <br /> Feel free to contact me if you have any questions. <br /> Thank you, <br /> Elianna Florido, REHS <br /> San Joaquin County Environmental Health Department <br /> Registered Environmental Health Specialist <br /> 1868 East Hazelton Ave <br /> Stockton, CA 95205 <br /> P: (209)468-0343 1 F: (209)468-3433 1 E: eflorido@sjgov.org <br /> Please note that my email has changed to eflorido@sjgov.org <br /> 1 <br />
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