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IRW <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PANELLA TRUCKING LLC 5000 E FREMONT ST, STOCKTON December 12, 2014 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1.CLASS 11.or MINOR-Notice to Comolv) <br /> Item# Remarks <br /> 107 CCR 66265.52 Contingency plan is incomplete. <br /> The facility's contingency plan is incomplete: No Emergency Coordinator(s) assigned. The contingency plan must <br /> include: <br /> 1. 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 /> 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. <br /> ervices;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 all <br /> 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 plan, <br /> the owner or operator need only amend that plan to incorporate hazardous waste management provisions that are <br /> sufficient to comply with the requirements of this chapter. Immediately prepare or amend an existing plan to fulfill the <br /> requirements of this chapter. Submit a copy of the contingency plan to the EHD. This is a minor violation. <br /> 111 CCR 66265.16(d) Failed to maintain complete personnel training records. <br /> Employee training records for the management of hazardous waste were incomplete: No name,-}e jab4sGsP4aL= <br /> description/amount of training for each position r o hazardous waste management. Employee training records <br /> shall include: <br /> 1. the job title for each posthe facility related to hazardous waste management, and then me of each <br /> employee filling each <br /> 2. written scription for each position listed above; <br /> 3. en description of the type and amount n roductory and continuing training that will be given to each <br /> son filing positions listed above; <br /> 4. records that docum the training has been given to and completed by facility personnel. <br /> Training records rrent employees shall be kept until closure of the facility. Training records on former employees <br /> shall be or at least three years from the date the employee last worked at the facility. Ensure that employee <br /> t Ing is properly documented. This is a minor violation. <br /> Received b itial): Inspector: Phone: 712/12/2014 <br /> ate: <br /> JEFFREY WONG, Senior REHS (209) 468-0335 <br />