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SAN J O A Q U I N Environmental Health Department AMENDED 2/26/2020 Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: HOLT OF CALIFORNIA 1 1521 W CHARTER WAY, STOCKTON February 13, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 108 CCR 66265.52 Contingency plan is incomplete. OBSERVATION: The facility contingency plan is missing some mandatory components. The components missing are: 1. Names, addresses,and phone numbers(office and home)of all persons qualified to act as emergency coordinator(see photos IMG 0949-52). REGULATION GUIDANCE: 66265.51 Purpose and Implementation of Contingency Plan (a) Each owner or operator shall have a contingency plan for the facility.The contingency plan shall be designed to minimize hazards to human health or the environment from fires, explosions, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water. (b)The provisions of the plan shall be carried out immediately whenever there is a fire, explosion,or release of hazardous waste or hazardous waste constituents which could threaten human health or the environment. 66265.52 Content of Contingency Plan (a)The contingency plan shall describe the actions facility personnel shall take to comply with sections 66265.51 and 66265.56 in response to fires,explosions,or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil,or surface water at the facility. (b) If the owner or operator has already prepared a Spill Prevention, Control, and Countermeasures(SPCC) Plan in accordance with 40 CFR Part 112, or 40 CFR Part 1510,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. (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 plan 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). j (g)The plan shall include the current telephone number of the State Office of Emergency Services. I 66265.56 Emergency Procedures (a)Whenever there is an imminent or actual emergency situation,the emergency coordinator(or the emergency coordinator's designee when the emergency coordinator is on call)shall immediately: (1) activate internal facility alarms or communication systems,where applicable,to notify all facility personnel; and (2) notify appropriate State or local agencies with designated response roles if their help is needed. (b)Whenever there is a release,fire, or explosion,the emergency coordinator shall immediately identify the FA0005303 PR0507077 SCO01 02/13/2020 EHD 22-02 Rev.9/20/2019 Page 7 of 26 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com