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SAN" J D�l+ �� I 1411" Environmental Health Department <br /> COUNTY�l <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Caltrans-Lodi 845 E Pine St Lodi August 08 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 118 CCR 66265.16(d) Failed to maintain complete personnel training records. <br /> Employee training records for the management of hazardous waste were incomplete.The employee training records <br /> lacked the job title for each position at the facility related to hazardous waste management, and the name of each <br /> employee filling each job;written job description for each position listed above; and a written description of the type <br /> and amount of both introductory and continuing training that will be given to each person filing positions listed above. <br /> Employee training records shall include: <br /> 1. the job title for each position at the facility related to hazardous waste management, and the name of each <br /> employee filling each job; <br /> 2. written job description for each position listed above; <br /> 3. written description of the type and amount of both introductory and continuing training that will be given to each <br /> person filing positions listed above; <br /> 4. records that document that the training has been given to and completed by facility personnel. <br /> Training records on current employees shall be kept until closure of the facility. Training records on former employees <br /> shall be kept for at least three years from the date the employee last worked at the facility. Ensure that employee <br /> training is properly documented. <br /> This is a minor violation. <br /> 123 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on January 11,2016 and an inspection report was issued identifying information to be <br /> submitted to bring this site into compliance. This information was required to be submitted by 2/11/2016. This <br /> information has not been received resulting in a non-compliant status for this facility. An operator that receives an <br /> inspection report shall have 30 days to submit a written response that includes a statement documenting corrective <br /> actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting <br /> corrective actions taken or proposed is submitted within 30 days of receiving an inspection report.The following are <br /> the outstanding violations from the January 11, 2016 inspection: <br /> -Failed to keep signed copy of manifests from the designated facility for three years. <br /> -Failed to comply with uniform hazardous waste manifest exception requirements. <br /> This is a Class II violation. <br /> FA0004925 PRO507085 SCO01 08/08/2018 <br /> EHD 22-02 Rev.09/27/2018 Page 9 of 11 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />