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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.si4ov_orglehd/unitiii.html CONTINUATION FORM Page: 4 of b OFFICIAL INSPECTION REPORT Date: 03/14/11 Facility Address: 3 B's Truck and Auto Plaza 14749 N Thornton Rd Lodi CA 95241 Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS 11, or MINOR -Notice to Comply) amend that plan to incorporate hazardous waste management provisions that are sufficient to comply with the requirements of this chapter. (c) The plan shall describe arrangements agreed to by local police departments, fire departments, hospitals, contractors, and State and local emergency response teams to coordinate emergency services pursuant to section 66265.37. (d) The pian shall list names, addresses, and phone numbers (office and home) of all persons qualified to act as emergency coordinator (see section 66265.55), and this list shall be kept up to date. Where more than one person is listed, one shall be named as primary emergency coordinator and others shall be listed in the order in which they will assume responsibility as alternates. (e) The plan shall include a list of all emergency equipment at the facility (such as fire extinguishing systems, spill control equipment, communications and alarm systems (internal and external), and decontamination equipment), where this equipment is required. This list shall be kept up to date. In addition, the plan shall include the location and a physical description of each item on the list, and a brief outline of its capabilities. (f) The plan shall include an evacuation plan for facility personnel where there is a possibility that evacuation could be necessary. This plan shall describe signal(s) to be used to begin evacuation, evacuation routes, and alternate evacuation routes (in cases where the primary routes could be blocked by releases of hazardous waste or fires). (g) The plan shall include the current telephone number of the State Office of Emergency Services. Correct immediately by updating your contingency plan to include all of the required information. Class II - repeat violation. 49 Personnel Training records are incomplete. The owner or operator shall maintain the fallowing documents and records at the facility: (1) the job title for each position at the facility related to hazardous waste management, and the name of the employee filling each job; (2) a written job description for each position listed including the requisite skill, education, or other qualifications and duties; (3) a written job description of the type and amount of both introductory and continuing training that will be given; (4) records that document that the training or job experience required has been given to, and completed by facility personnel. Correct immediately by ensuring that the required training and documentation are completed and available for review. Submit a copy of the required documentation of training to this office by 4-14-11. Class II - repeat violation. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE (122). THIS FACILITY IS SUBJECT TO REINSPECTION AT AT EHD'S CURRENT HOURLY RATE. EHD In cto - � Received Title: EHD 23-02-003 Rev 08110/10 CONTINUATION FORM