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SAN 10 AQ U I N Environmental Health Department <br /> AMENDED <br /> t_) i� i <br /> 2/2612020 <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> HOLT OF CALIFORNIA 1 1521 W CHARTER WAY, STOCKTON February 13, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> character, exact source, amount, and areal extent of any released materials.The emergency coordinator may do <br /> this by observation or review of facility records or manifests and, if necessary, by chemical analysis. <br /> (c) Concurrently, the emergency coordinator shall assess possible hazards to human health or the environment <br /> that may result from the release,fire,or explosion.This assessment shall consider both direct and indirect effects of <br /> the release,fire, or explosion(e.g.,the effects of any toxic, irritating,or asphyxiating gases that are generated, or <br /> the effects of any hazardous surface water run-offs from water or chemical agents used to control fire and <br /> heat-induced explosions). <br /> (d) If the emergency coordinator determines that the facility has had a release,fire, or explosion which could <br /> threaten human health, or the environment, outside the facility,the emergency coordinator shall report the findings <br /> as follows. <br /> (1) If the emergency coordinator's assessment indicates that evacuation of local areas may be advisable,the <br /> emergency coordinator shall immediately notify appropriate local authorities.The emergency coordinator shall be <br /> available to help appropriate officials decide whether local areas should be evacuated; and <br /> (2)The emergency coordinator shall, in every situation, immediately notify the State Office of Emergency Services. <br /> The report shall include: <br /> (A) name and telephone number of reporter; <br /> (B) name and address of facility; <br /> (C)time and type of incident(e.g., release,fire); <br /> (D) name and quantity of material(s) involved,to the extent known; <br /> (E)the extent of injuries, if any; and <br /> (F)the possible hazards to human health,or the environment,outside the facility. <br /> (e) During an emergency,the emergency coordinator shall take all reasonable measures necessary to ensure that <br /> fires,explosions, and releases do not occur, recur, or spread to other hazardous waste at the facility.These <br /> measures shall include,where applicable,stopping processes and operations, collecting and containing released <br /> waste, and removing or isolating containers. <br /> (f) If the facility stops operations in response to a fire,explosion or release,the emergency coordinator shall monitor <br /> for leaks, pressure buildup,gas generation, or ruptures in valves, pipes, or other equipment,wherever this is <br /> appropriate. <br /> (g) Immediately after an emergency,the emergency coordinator shall provide for treating, storing,or disposing of <br /> recovered waste, contaminated soil or surface water, or any other material that results from a release,fire,or <br /> explosion at the facility. Unless the owner or operator can demonstrate, in accordance with section 66261.3(c)or <br /> (d)of this division, that the recovered material is not a hazardous waste,the owner or operator becomes a <br /> i <br /> generator of hazardous waste and shall manage it in accordance with all applicable requirements of chapters 12, <br /> 13, and 15 of this division. <br /> (h)The emergency coordinator shall ensure that, in the affected area(s)of the facility: <br /> (1) no waste that may be incompatible with the released material is transferred,treated, stored, or disposed of until <br /> cleanup procedures are completed;and <br /> (2) all emergency equipment listed in the contingency plan is cleaned and fit for its intended use before operations <br /> are resumed. <br /> (i)The owner or operator shall notify the Department,and appropriate State and local authorities,that the facility is <br /> in compliance with subsection(h)of this section before operations are resumed in the affected area(s)of the facility. <br /> IThe owner or operator shall note in the operating record the time, date, and details of any incident that requires <br /> implementing the contingency plan.Within 15 days after the incident,the owner or operator shall submit a written <br /> report on the incident to the Department.The report shall include: <br /> (1) name, address, and telephone number of the owner or operator; <br /> FA0005303 PRO507077 SCO01 02/13/2020 <br /> EHD 22-02 Rev.9/20/2019 Page 8 of 26 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />