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SANJ O A Q U I N Environmental Health Department <br /> COUNTY- AMENDED <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: aress: Date: <br /> TRACY CHEVROLET T3�4c�OOAUTO PLAZA WAY, TRACY December 05, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 108 CCR 66265.52 Contingency plan is incomplete. <br /> The facility's contingency plan is incomplete. The contingency plan is lacking locations of emergency equipment and <br /> evacuation routes for facility personnel. 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 /> 113 CCR 66262.23(x)(4) Failed to end generator anifest copies,t4 DTSC within 3�d iyOohaza"rdous <br /> Generato/copies of man ifest,�iumbers 0167 4132JJK,016774 33JJK,017791852JJ <br /> 016869(V8JJK, and 017468 6JJK were not sent to DTSC within 30 days of shipmewaste. The <br /> generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the <br /> generator state or the destination or consignment state. The generator manifest copy shall be mailed to: <br /> DTSC Generator Manifests <br /> P.O. Box 400 <br /> Sacramento, CA 95812-0400 <br /> Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC <br /> within 30 days of shipping hazardous waste. <br /> This is a repeat violation, Class Il. <br /> FA0010308 PR0514278 SCO01 12/05/2017 <br /> EHD 22-02 Rev.09/22/16 Page 5 of 10 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 />