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Big Valley Ford Lincoln Mercury <br /> Hazardous Waste Inspection & Compliance Process <br /> Daily <br /> Every Business Day <br /> sa 12:00 Noon - Shop Foreman walks all shops/stalls and storage areas to visually <br /> inspect that all work and storage areas are in compliance. During this inspection he <br /> completes the "shop foreman" inspection report and submits it to Mike Baltzer for <br /> review and correction. If any specific employee infractions are found he completes <br /> an employee warning report in duplicate. One copy is to be kept with the daily <br /> inspection report and the other turned over to Mike Baltzer for counseling the <br /> employee with the appropriate department manager. Once any necessary employee <br /> counseling is completed the warning report is submitted to Darlene Gibbons for <br /> reference and filing in the appropriate employee file. <br /> ;s 4:30 pm - Designated compliance personnel begin the two hour process of <br /> inspecting all hazardous waste containers and clean out of satellite containers. <br /> Please refer to the "Hazardous Waste Daily Inspection and Clean Out Audit Report". <br /> Once this report is completed the report is placed on Mike Baltzer's desk for morning <br /> review and action. If necessary Mr. Baltzer completes an employee warning report in <br /> duplicate. One copy stays with the Audit report and the other is used for counseling <br /> the employee with the appropriate department manager. Once any necessary <br /> employee counseling is completed the warning report is submitted to Darlene <br /> Gibbons for reference andfiling in the appropriate employee file. <br /> Weekly <br /> Monday Mornings <br /> Hazardous Waste Pumping & Hauling Days <br /> Various times & dates <br /> sa On the dates that our waste is pumped and hauled away our compliance personnel <br /> will be pulled from retail jobs to shadow the hauler employees and verb that all <br /> materials are collected and that all labeling is replaced on long term replacement <br /> containers left by the hauler. <br /> i* A copy of the hauler record will be turned into Mike Baltzer for verification and <br /> manifests matching. <br />