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SAN3IUAQUIN . Environmental Health Department <br /> � <br /> COUNTY <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CENTRAL CALIF TRACTION CO 1645 CHEROKEE RD, STOCKTON June 21. 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 107 CCR 66265.51 Failed to prepare and implement a contingency plan. <br /> Facility failed to prepare a contingency plan. The owner or operator shall prepare a contingency plan designed to <br /> minimize hazards to human health or the environment from fires, explosions, or any unplanned release of <br /> hazardous waste to air, soil, or surface water and immediately implement that plan whenever there is a fire, <br /> explosion, or release of hazardous waste which could threaten human health or the environment. Immediately <br /> prepare a contingency plan and submit a copy to the EHD. <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 /> This is a repeat violation, Class ll. <br /> 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste for used oil(June 2015 to January 2016&March <br /> 2016 to June 2018),filters(June 2105 to June 2018)and used absorbent(June 2015 to June 2018)were not found <br /> on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility on site for <br /> three years and have them readily available for review. Immediately locate a copy of all manifests for the last three <br /> years, maintain them on site, and submit copies to the EHD. <br /> This is a repeat violation, Class IL <br /> FA0014137 PR0518783 SCO01 06/21/2018 <br /> EHD 22-02 Rev.10/31/2017 Page 5 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 />