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-SA <br />Aug 1715 01:47p Firestone 02874 one 200 125Z` ` <br />E(# I ) <br />L <br />k , <br />San Joaquin County SEP 15 2015 <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232P: ' IRONMENTAL <br />Telephone: (209) 468-3420 Fax: (209) 46B-3433 Web: mmyligo—m-0 *7 PTMENT <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: Facility Address: Date' <br />Firestone Complete Auto rare #028746 720 E HAMMER LN, STOCKTON �A <br />u ust 17 2015 <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS 11, or MINOR- Notice to comply) <br />Item # Remarks <br />107 CCR 66265.62 Contingency pian is incomplete. <br />The facility's contingency plan is incomplete- The contingency plan did not have an emergency coordinator or <br />alternate emergency coordinator . The contingency plan must include: <br />1. Description of actions facility personnel will take in response to fires, explosions, or any sudden or non -sudden <br />release of hazardous waste to air, soil or surface water at the facility; <br />2- Description of arrangements made with local police departments, fire departments, hospitals, contractors and <br />State and local emergency response teams to coordinate emergency services; <br />3. List of names, addresses, and phone numbers (office/home/cell) of all persons qualified to act as emergency <br />coordinator. Where more than one person is listed, one shall be named as the primary emergency coordinator and all <br />others in order in which they will assume responsibilities: <br />4. List all emergency equipment, which includes location, physical description, and brief outline of its capabilities: <br />5. Evacuation routes for facility personnel where there is a possibility of evacuation; <br />6. Current telephone number for State Office of Emergency Services. <br />If the facility has a Spill Prevention, Control and Countermeasures plan, or some other emergency or contingency <br />plan, the owner or operator need only amend that plan to incorporate hazardous waste management provisions that <br />are sufficient to comply with the requirements of this chapter. Immediately prepare or amend an existing plan to fulfill <br />the requirements of this chapter- Submit a copy of the contingency plan to the EHD. This was corrected an site. <br />This is a repeat violation, Class 11. <br />114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br />Generator copies of manifest numbers: <br />-004211644SKS <br />-004423157SKS <br />were not sent to DTSC within 30 days of shipment of hazardous waste- The generator manifest copy shall be <br />submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or <br />consignment state. The generator manifest copy shall be mailed to: <br />DTSC Generator Manifests <br />P.O. Box 400 <br />Sacramento, CA 95812-0400 <br />Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC <br />within 30 days of shipping hazardous waste. <br />This is a repeat violation, Class 11. <br />Inspector: Phone: Date: <br />Received by ()9) <br />P �(�209) 95�3_7311� 08/1712015 <br />(initial): inspector: <br />ZAREEF, RENS <br />I <br />Page 4 of 8 <br />