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Ms.Lydia Baker <br /> San Joaquin County <br /> #2 Violation —110- CCR 66265.54- Contingency plan no current <br /> Observation: The contingency plan reviewed on-site is out-of-date. The out-of- <br /> date sections are: The emergency coordinator was listed as James Shannon. <br /> James Shannon is no longer employed at the facility. <br /> Response: <br /> The contingency plan has been updated to reflect the new Service Manager Jacob <br /> Dewaard as the emergency coordinator. The revised version of the contingency <br /> plan was submitted in CERS on March 12, 2020. The emergency plan is available <br /> on site and is accessible for all employees. A copy of the contingency plan is <br /> included with this response (Attachment A). <br /> #3 Violation: 114- CCR 66262.40(a) <br /> Failed to keep signed copy of manifests from the designated facility for three <br /> years. <br /> Observation: The following designated facility signed copies of Uniform <br /> Hazardous Waste Manifest (UHWM) numbers were not found on-site: <br /> 007276692SKS(1211212019) (not found on site), 006952186SKS(711212019), <br /> 006952185SKS(711312019), 007159114SKS(91912019) (not found on site), <br /> 007159105SKS(91912019) (not found on site), 006952207SKS(81612019) (not <br /> found on site), 006520392SKS(511412018) <br /> Response: <br /> Included in this response are copies of the manifests noted in the violation report <br /> (Attachment B). <br /> #4 Violation: 115- CCR 66262.42(a)(b)(d) <br /> Failed to comply with uniform hazardous waste manifest exception <br /> requirements. <br /> OBSERVATION. The facility did not have exception reports on site for Uniform <br /> Hazardous Waste Manifests (UHWM):007276692SKS(1211212019) (not found on <br /> site), 006952186SKS(711212019), 006952185SKS(711312019), 007159114SKS <br /> (91912019) (not found on site), 007159105SKS(91912019) (not found on site), <br /> 006952207SKS(81612019) (not found on site),006520392SKS(511412018) <br /> Response: <br /> Included in this response are copies of the manifests noted in the violation report <br /> (Attachment B). <br />