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ENVIRONMONTAL HEALTH DGPARTMENT <br /> SAN JOAQUIN COUNTY <br /> �. �•.o Unit Supervisors <br /> r.` Donna K.Heran,R.E.H.S. Carl Bor an,R.E.H.S. <br /> Director 304 East Weber Avenue, 'Third Floor Mike Huggins,R.E.H.S.,RD.I. <br /> Al Olsen,R.E.H.S. Stockton, California 95202 Douglas W.Wilson,R.E.H.S. <br /> •. .. Y•• Program Manager Telephone: (209) 468-3420 Margaret Lagorio,R.E.H.S. <br /> Laurie A.Cotulla,R.E.H.S. <br /> Program Manager Fax: (209)464-0138 Robert McClellon,R.E.H. <br /> 8 8 Mark Barcellos,R.E.H.S.. <br /> March 5, 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 /> I 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 emergencv 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 Emergencv <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 3/19/03. Should you have any questions, please call <br /> 468-3451 or email kfoleyCg.sicedh.com. <br /> Kasey Foley <br />