COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Departmenttr�'' 1868 East Hazelton Avenue, Stockton, California 95205-6232 "i`` Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sj_aov.org/ehd 1' I f = �� a� LargeQuitify.aHazardousU to e m 1n e ., .,. Facility Name: Facility Address: Date: SIMPSON STRONG -TIE CO 5151 S Airport Way,Stockton October 27 2015 t Mi ,�Y i. f'rg+ S ' % Y'.+ ^.$ i. k ✓4 D Na+Y#'t "%Rg1Yri'v `. ` ^.ate '.� I S' M�VIARY O�/10 `ACTIO S 4 r b �' 4n"' x . e 54,'� (CLASS I CLASS II or_MINOR Notice to;Comply) y A Si i^v.'ku Item # Remarks 111 CCR 66265.16(d) Failed to maintain complete personnel training records. Employee training records for the management of hazardous waste were incomplete. Employee training records shall include: 1. the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; 2. written job description for each position listed above; 3. written description of the type and amount of both introductory and continuing training that will be given to each person filing positions listed above; 4. records that document that the training has been given to and completed by facility personnel. Training records on current employees shall be kept until closure of the facility. Training records on former employees shall be kept for at least three years from the date the employee last worked at the facility. Ensure that employee training is properly documented. Submit proof of correction to the EHD. This is a minor violation. 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. 1) No uniform manifests for the disposal of hazardous waste for the last three years (2013, 2014, and January to June 2015) were found on site, the manifests available onsite were dated between June 2015 and August 2015. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility on site for three years and have them readily available for review. Immediately locate a copy of all manifests for the last three years, maintain them on site, and submit copies to the EHD. 2) The reviewed uniform manifests (26 manifests in total) generated between June 2015 and August 2015 were found without signed off copies from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. 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. This is a Class II violation. Received by (initial): Inspector: ELENA MANZO, Senior REHS(i�� Phone: 953-7699 Date: 10/27/2015 UA (209) Page r10