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Claudia Muro <br />From: Chris Gonzalez <Chris Gonzalez@ stocktonhonda.com> <br />Sent: Wednesday, April 10, 2019 9:05 AM <br />To: Claudia Muro <br />Subject: Re: Routine Hazardous Waste Inspection 3-11-19 <br />Attachments: HAZMAT CONTINGENCY PLAN.pdf; JOB DESCRIPTION 1.pdf; JOB DESCRIPTION 2.pdf; <br />JOB DES 3.pdf; JOB DES 4.pdf <br />HI CLAUDIA, <br />THESE ARE THE CORRECTIONS FOR THE ROUTINE HAZARDOUS WASTE INSPECTION FOR 3/11/19 <br />ITEM 109 AND 110: WE HAVE A COPY ON SITE AND HAVE MADE ALL UPDATES TO THE HAZARDOUS WASTE <br />CONTINGENCY PLAN AS WELL AND SUBMIT A COPY TO THE EHD. I HAVE ALSO ATTACHED A COPY TO THIS <br />EMAIL, <br />ITEM 118: CORRECTION ON EMPLOYEES TRAINING RECORDS FOR THE MANAGEMENT OF HAZARDOUS <br />WASTE. AT THE TIME OF INSPECTION, TRAINING RECORDS LACKED A WRITTEN JOB DESCRIPTION FOR <br />EMPLOYEES THAT HANDLE HAZARDOUS WASTE, WE KNOW HAVE JOB DESCRIPTIONS FOR ALL EMPLOYEES <br />HANDLING HAZARDOUS WASTE I AM INCLUDING 2 SAMPLES OF THE JOB DESCRIPTIONS IN THIS EMAIL. <br />ITEM 120: THE CONSOLIDATED MANIFEST RECEIPTS FAILED TO CONTAIN COMPLETED INFORMATION WE <br />WERE MISSING SIGNATURES. WE WILL HAVE BOTH SIGNATURES ON THE MANIFEST GOING FORWARD. <br />WE HAVE DISCUSSED THIS WITH ALL EMPLOYEES THAT SIGN AND RECEIVE HAZARDOUS WASTE DOCUMENTS <br />THIS SHOULD NOT BE AN ON GOING ISSUE AND THIS ISSUE IN NOW BEEN RESOLVED, <br />From: Claudia Muro <cmuro@sjcehd.com> <br />Sent: Monday, March 11, 2019 4:28 PM <br />To: Chris Gonzalez <br />Subject: Routine Hazardous Waste Inspection 3-11-19 <br />Hi Chris, <br />Attached is a copy of the hazardous waste inspection report. Please complete and submit the Return to <br />Compliance Certification form, a corrective action statement for each violation, and any supporting <br />documentation to the EHD by April 11, 2019. If you have any questions or need assistance, please contact <br />me. <br />Thank you, <br />Cl,au.olLa M�.ro <br />San Joaquin County Environmental Health Depeu-tment <br />1868 E. Hazelton Avenue <br />Stockton, CA 95205 <br />cnnu-o@ <br />sjcehd.com <br />