COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

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Ms. Stacy Rivera San Joaquin County EHD HE(-'1'7GE1VEC • Names, addresses & phone numbers (office and home) of the Emergency � E P 15 2015 Coordinator and any alternates ENVIRONMENTAL. • List of all emergency equipment at the facility ire, spill, P!-A"J �c05oTiMhf- 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 EMM This information must be kept current at all times. Immediately update the contingency plan for this facility to include all of the necessary information and submit a copy of the plan to the EHD by September 19, 2013. REPEAT 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 Q. #3 Violation text. #610 — 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. A blue metal bin of drained used oil filters was observed without an accumulation start date. According to the records on site, the bin was emptied on August 13, 2013. Used oil filters must be stored in a closed, rainproof container, labeled as "drained used oil filters" and marked with an accumulation start date. Immediately label the date on the container and ensure that all used oil filters are managed in this way. REPEAT VIOLATION Site personnel have properly labeled the container used to store the used oil filters. A picture showing this is included with this response (Attachment D). The documents listed below are attached and included as part of this response: • Attachment A - Training roster and syllabus • Attachment B - Job descriptions and training documentation • Attachment C — Contingency plan • Attachment D - Picture of properly labeled used oil filter container • Attachment E — Picture of properly labeled empty container • Attachment F — Picture of properly labeled hazardous waste container • Attachment G - Return to Compliance Certifications