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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Caltrans-Lodi 845 E Pine St, Lodi August 08,2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66265.54 Contingency plan not current. <br /> According to Mark Dufrene, Supervisor,the emergency coordinator, Ken Weeks, listed on the contingency plan no <br /> longer works at the facility. The contingency plan shall be reviewed and immediately amended, if necessary, <br /> whenever: <br /> -applicable regulations are revised, <br /> -the plan fails in an emergency; <br /> -facility changes in design, construction, operation, maintenance, or other circumstances that increases the <br /> potential for fires,explosions, releases of hazardous waste, or changes the response necessary in an emergency; <br /> -the list of emergency coordinators changes;or <br /> -the list of emergency equipment changes. <br /> Immediately amend the contingency plan, and submit a copy of the amended parts of the plan to the EHD for <br /> review. <br /> This is a minor violation. <br /> FA0004925 PR0507085 SCO01 0810812018 <br /> EHD 22-02 Rev.09/22116 Page 6 of 10 Large quantity Hazardous Waste Generator OR <br />