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Ms. Stacy Rivera San Joaquin County EHD Immediately prepare and implement a complete hazardous waste management training program for this facility in accordance with Title 22 regulations and ensure that all employees complete this training at least annually. Submit a copy of the training program and records to the EHD. Ryder has an Annual Hazardous Material Management Training program established. Training for the facility personnel was completed on January 20, 2011. Copies of the training program and training documentation form are included as part of this response. #7 Violation Text: The following manifest numbers were not found on site: - 001216628SKS (6/19/08) - 001216643SKS (6/19/08) - 00123 7849SKS (12117108) - 001586718SKS (12119/08) - 001586721SKS (12119/08) - 002184122SKS (2/18/10) Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received The signed off copy shall be retained and made readily available for review for three years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit an exception report to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. Site personnel were unable to locate copies of the requested documentation. Ryder Fuel Services has requested copies of the manifests from the initial transporter. Upon receipt, these copies will be forwarded to the EHD. #8 Violation Text. Copies of hazardous waste disposal records for used oil between June 18, 2010 and December 7,2010 were not found on site. Prior to July 2010 a record of used oil disposal is available for each month. No disposal records 4