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Ms. Stacy Rivera San Joaquin County EHD IVEL' 3 SEP 15 2015 rENVIR®NMENTAL. The service manager is responsible for ensuring all employees are trained '"'r1%`T" "" immediately upon hiring and annually thereafter. Documentation indicating the type of training required is also included as part of this response (Attachment B). #3 Violation #122 — Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on January 9, 2014 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by February 9, 2014. This information has not been completed received resulting in a non-compliant status for this facility. The missing information includes a response to the following violations: CCR 66265.52 Contingency plan incomplete CCR66266.130 (c)(3) Failed to store used oil filters in a closed, rainproof container that is labeled "drained used oil filters" and marked with the accumulation start date - HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. A contingency plan has been developed to include the following information: - Actions facility personnel shall take in response to fires, explosions, and unplanned release to air, soil, or surface water - Arrangements agreed to by local police departments, fire departments, hospitals, cleanup contractors, and state and local emergency response teams - Names, addresses, and phone number (office and home) of the Emergency Coordinator and any alternatives - List of all emergency equipment at the facility (fire, spill, communications/alarms, decontamination), including location, physical description, and a brief outline of its capabilities - Evacuation plan, including at least two routes and signals to be used - Telephone number of Cal EMA A copy of this plan is included as part of this response (Attachment C). The container used to store the used oil filters has been properly labeled. A picture showing this labeling was included in the February 26, 2014 response and is included as part of this response (Attachment D). #4 Violation #407— Contaminated container not marked with date emptied or managed within one year of being emptied. Two 55 gallon blue steel drums which previously held oil were observed in the back storage area without empty