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COMPLIANCE INFO_2019
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COMPLIANCE INFO_2019
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Last modified
6/23/2020 1:17:15 PM
Creation date
6/23/2020 9:27:49 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0514102
PE
2227
FACILITY_ID
FA0003842
FACILITY_NAME
LODI USD-TRANSPORATION*
STREET_NUMBER
820
Direction
S
STREET_NAME
CLUFF
STREET_TYPE
AVE
City
LODI
Zip
95240
APN
04931030
CURRENT_STATUS
01
SITE_LOCATION
820 S CLUFF AVE
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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A N J O A Q U IN Environmental Health Department <br /> COUNTY— <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LODI USD-TRANSPORATION* 820 S CLUFF AVE, LODI November 18, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> employee filling each job; <br /> (2)a written job description for each position listed under paragraph (d)(1)of this section.This description may be <br /> consistent in its degree of specificity with descriptions for other similar positions in the same company location or <br /> bargaining unit, but shall include the requisite skill, education, or other qualifications, and duties of employees <br /> assigned to each position; <br /> (3)a written description, including a syllabus and/or outline, of the type and amount of both introductory and <br /> continuing training that will be given to each person filling a position listed under paragraph (d)(1)of this section; <br /> (4)employee-signed or-certified records that document that the training required under subsections(a), (b), and (c) <br /> of this section has been given to, and completed by, each employee. <br /> (e)The owner or operator shall maintain training records on current personnel until closure of the facility and training <br /> records on former employees for at least three years from the date the employee last worked at the facility. <br /> Personnel training records may accompany personnel transferred within the same company. <br /> CORRECTIVE ACTION: Immediately train all employees who work with hazardous waste in compliance with the <br /> time frames and training materials required by this section. Provide training documentation to the San Joaquin <br /> County Environmental Health Department(EHD)within 30 days. The documentation must include a list of training <br /> topics, date of training,job title, name of employee,written job description (qualifications and duties), and employee <br /> signed (or certified)record that documents the training. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by December 18, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Documents provided during inspection: Return to Compliance Certification form, Corrective Action Statement <br /> form <br /> Waste Streams: used oil, aerosol cans, bead blast waste, oily solids, shop rags diesel particulate filter waste, <br /> fluorescent lamps <br /> Note: Contingency plan was updated by Jill Davis during the inspection. The Emergency Coordinator and <br /> contact information was added and uploaded to the California Environmental Reporting System (CERS) <br /> website. <br /> FA0003842 PR0514102 SCO01 11/18/2019 <br /> EHD 22-02 Rev.9/20/2019 Page 7 of 8 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 />
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