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w <br /> 0 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 10/16/12 <br /> Facility Address: 2222 S. Sinclair Ave., Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS IP, or MINOR-Notice to Comply) <br /> 117. (continued) <br /> The training program shall be completed by each employee within six months of hire, prior to <br /> unsupervised work, and shall be reviewed annually. Training records shall be maintained on site until <br /> closure of the facility and shall include: <br /> - name &job title of each employee <br /> - description for each job title listed, including requisite skill, education, qualifications, and duties <br /> - description of training to be given to each position, both initial and as an annual refresher <br /> - records that training was completed for each employeelmmediately prepare and implement a <br /> complete hazardous waste management training program for this facility in accordance with Title 22 <br /> regulations and ensure that all employees complete this training within six months of hire and at least <br /> annually thereafter. Submit a copy of the updated training records to the EHD by November 18, 2012. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by November 18, <br /> 2012 along with a statement documenting the corrective actions that have been or will be taken for each <br /> violation and any supporting paperwork. <br /> Note: Facility began generating hazardous waste (baghouse dust from CRT processing) in May 2012. <br /> The baghouse dust was previously sent out as excluded recyclable material. The ground CRT glass is <br /> sent to various facilities depending on the lead content. <br /> Provided: <br /> Schedule of FREE classes <br /> - Return to Compliance Certification form <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: Title: <br /> Stacy Rivera (209) 468-3440 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />