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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.sogov.orG/ehd/unitiii.htmi CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 10/28/10 Facility Address: 2480 N Tracy Blvd, Tracy CA Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) 27. 1-110gallon container of waste antifreeze was seen open. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. 45. Contingency plan incomplete: At time of inspection: The contingency plan on site contained outdated information. The contingency plan must include: 1. Description of actions facility personnel will take in response to fires, explosions, or any sudden or non-sudden release of hazardous waste to air, soil or surface water at the facility 2. Description of arrangements made with local police departments,fire departments, hospitals, contractors and State and local emergency response teams to coordinate emergency services 3. List name, address, and phone numbers (office/home/cell)of all persons qualified to act as emergency coordinator. Where more than one person is listed,one shall be named as the primary emergency coordinator and all others in order in which they will assume responsibilities. 4. List all emergency equipment, which includes location, physical description, and brief outline of its capabilities. 5. Evacuation routes for facility personnel where there is a possibility of evacuation. 6. Current telephone number for State Office of Emergency Services. If the facility has a Spill Prevention, Control and Countermeasures plan, or some other emergency or contingency plan,the owner or operator need only amend that plan to incorporate hazardous waste management provisions that are sufficient to comply with the requirements of this chapter. Immediately prepare or amend an existing plan to fulfill the requirements of this chapter. Within 30 days submit a copy of the plan to this office. 49. Personnel training records incomplete: At time of inspection: Facility personnel training is incomplete. At a minimum, the training program shall be designed to ensure that facility personnel are able to respond effectively to emergencies by familiarizing them with emergency procedures, emergency equipment, and emergency systems, including where applicable, 1. procedures for using, inspecting, repairing, and replacing facility emergency and monitoring equipment; 2. key pare meters for automatic waste feed cut-off systems; 3. communications or alarm systems; 4. response to fires or explosions; 5. response to ground-water contamination incidents; and 6. shutdown of operations. Facility personnel shall take part in an annual review of the initial training received. The owner/operator shall maintain the following documents and records at the facility: a)the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; b)written job description for each position listed in a)above; c)written description of the type and amount of both introductory and continuing training that will be given to each person filing positions listed in a) above; ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BitED AT THE CURRENT HOURLY RATE($122). THIS FACT TY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD In Received B : Title: EHD 23-0ev 08MOM0 CONTINUATION FORM