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ENVIR0I0IENTAL HEALTAEPARTMENT <br /> SAN JOAQUIN COUNTY <br /> _ Z Donna K Heran,R.E.H.S. UnitSupervisors <br /> Director 304 East Weber Avenue, Third Floor Carl Borgman,R.E.H.S. <br /> --. Al Olsen,Manager <br /> StOClttOri, California 95202 Mike Huggins,R.E.H.S.,R.D.I. <br /> Douglas W.Wilson,R.E.H.S. <br /> Margaret Lagorio,R.E.H.S. <br /> {. �r• Program Manager Telephone: 209 468-3420 <br /> �iaoa� Laurie A.Cotulla,R.E.H.S. p ( ) Robert McC ellon,R.E.H.S. <br /> Program Manager Fax: (209)464-0138 <br /> Mark Barcellos,R.E.H.S. <br /> February 21, 2003 <br /> Laura Moreno, R.N., B.S.N. <br /> Director of Quality <br /> Kaiser Pemanente Stockton <br /> 7373 West Lane <br /> Stockton, CA 95210 <br /> RE: 7373 West Lane in Stockton and 1721 W Yosemite Ave in Manteca <br /> have reviewed all of the documentation you provided for these sites and have found some items still <br /> lacking. <br /> UST (7373 West Lane): <br /> Need site map showing the monitoring locations for the underground storage tank <br /> Need TSDF signed off manifest for manifest#99379048 <br /> HW (7373 West Lane and 1721 Yosemite): <br /> The Contingency Plan is inadequate. According to California CCR Section: <br /> 66265.52(d) The plan shall list names, addresses, and phone numbers (office and home) of all persons <br /> qualified to act as emergency coordinator (see section 66365.55), and this list shall be kept up to date.. <br /> Where more than one person is listed, one shall be named as primary emergency coordinator and others <br /> shall be listed in the order in which they will assume responsibility as alternates. <br /> (e) The plan shall include a list of all emergency equipment at the facility (such as fire <br /> extinguishing systems, spill control equipment, communications and alarm systems (internal and <br /> external), and decontamination equipment), where this equipment is required. This list shall be kept up <br /> to date. In addition, the plan shall include the location and a physical description of each item on the list, <br /> and a brief outline of its capabilities. <br /> (f) In addition, the plan shall include an evacuation plan for facility personnel where there is a <br /> possibility that evacuation could be necessary. This plan shall describe signals(s) to be used to begin <br /> evacuation, evacuation routes, and alternate evacuation routes (in cases where the primary routes could <br /> be blocked by releases of hazardous waste or fires). <br /> (g) The plan shall include the current telephone number of the State Office of Emergency <br /> Services. <br /> Your facility should also be familiar with CCR sections 66265.55 and 66265.56. <br /> MW (7373 West Lane): <br /> In your Emergency Action Plan it is mentioned that if a negative spore test cannot be achieved with two <br /> tests then Engineering will be contacted. What will be done with the waste you have onsite? Please <br /> explain. <br /> Please provide above-requested information by 2/28/03. Should you have any questions, please call <br /> 468-3451 or email kfoley(a)sicedh.com. <br /> Kasey Foley <br />