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ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.siooy.org/ehd/unitiii.html 4 4 07/07/10 1533 E. Lindsay St., Stockton 49. (Repeat) Current personnel training records were not available for inspection. - Facility shall retain on site a copy of the HW management training records of current employees for at least 3 years of hiring. The record shall include: (a) Job title of each position related to HW management, (b) written description of each of these positions including requisite skill and qualification, (c) written description of the type and amount of training provided for the positions, (d) and documentation of training completed by the employee filling the position. * Submit a copy of the current personnel training records to EHD by August 8, 2010. 53. No report of the changes in volume and toxicity of HW according to generator. - Generator shall submit a report to the department (DTSC) of the changes in volume and toxicity of waste achieved through waste reduction every two years. * Submit a copy of the report of the changes in volume and toxicity achieved through waste reduction, and continue to the department every two years. 54. No summary progress report of the result of implementing source reduction according to generator. - Generator shall submit to the department every four years a summary progress report that briefly summarizes the results of implementing the source reduction methods for each waste stream over the previous four years, and the estimate reduction the next review and plan. * Submit to the department a summary progress report every four years. 79,83,84. (Repeat) Observed 20 waste fluorescent lamps (lamps) at the upstairs storage not in container and not labelled. Unable to determine the length of storage. - Universal Waste (UW) lamps shall be stored in a container that prevents breakage and release to the environment, label to identify the type of UW, be able to demonstrate the length of storage, and managed within one year of storage. * Immediately properly dispose the above UW-lamps and submit a copy of the disposal receipt to EHD by August 8, 2010. Begin storing all UW-lamps (and other UW) in a manner that prevents breakage and release to the environment, label to identify the type of UW, and manage within one year of storage. NOTES -The facility has generated 40,305 pounds of HW, or 20.15 tons in 2009. This calculation does not include the liquid and sludge from the bus wash and probably the 3-stage clarifier. -Submit a copy of the 'Return to Compliance" certification, along with a written statement how each violation was corrected, and any evidence of correction to EHD by August 8, 2010. EHD Inspe t r: Received By: Title: CONTINUATION FORM EHD 23-02-003 Rev 06/01/10