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Environmental Health Department <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />January 02, 2019 <br /> Facility Address: <br /> 2800 AUTO PLAZA WAY, Tracy <br /> Facility Name: <br /> Tire and Brake Pros <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 108 CCR 66265.52 Contingency plan is incomplete. <br />The facility’s contingency plan is incomplete. Only the first page of the contingency plan was available for review. <br />The contingency plan was missing: <br />-Description of actions facility personnel will take in response to fires, explosions, or any sudden or non-sudden <br />release of hazardous waste to air, soil or surface water at the facility; <br />-Description of arrangements made with local police departments, fire departments, hospitals, contractors and State <br />and local emergency response teams to coordinate emergency services; <br />-List of names, addresses, and phone numbers (office/home/cell) of all persons qualified to act as emergency <br />coordinator. Where more than one person is listed, one shall be named as the primary emergency coordinator and <br />all others in order in which they will assume responsibilities; <br />-List all emergency equipment, which includes location, physical description, and brief outline of its capabilities; <br />The contingency plan must include: <br /> 1. Description of actions facility personnel will take in response to fires, explosions, or any sudden or <br />non-sudden release of hazardous waste to air, soil or surface water at the facility; <br /> 2. Description of arrangements made with local police departments, fire departments, hospitals, contractors and <br />State and local emergency response teams to coordinate emergency services; <br /> 3. List of names, addresses, and phone numbers (office/home/cell) of all persons qualified to act as emergency <br />coordinator. Where more than one person is listed, one shall be named as the primary emergency coordinator and <br />all others in order in which they will assume responsibilities; <br /> 4. List all emergency equipment, which includes location, physical description, and brief outline of its capabilities; <br /> 5. Evacuation routes for facility personnel where there is a possibility of evacuation; <br /> 6. Current telephone number for State Office of Emergency Services. <br />If the facility has a Spill Prevention, Control and Countermeasures plan, or some other emergency or contingency <br />plan, the owner or operator need only amend that plan to incorporate hazardous waste management provisions that <br />are sufficient to comply with the requirements of this chapter. Immediately prepare or amend an existing plan to <br />fulfill the requirements of this chapter. Submit a copy of the contingency plan to the EHD. <br />This is a minor violation. <br />Page 5 of 8 <br />FA0020768 PR0540395 SC001 01/02/2019 <br />EHD 22-02 Rev. 09/27/2018 Large Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com