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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PANELLA TRUCKING LLC 5000 E FREMONT ST, STOCKTON October 29, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 108 CCR 66265.52 Contingency plan is incomplete. <br /> OBSERVATION: The facility contingency plan is missing some mandatory components. The components missing <br /> are: Emergency Coordinator&Emergency Coordinator contact information <br /> REGULATION GUIDANCE: (a)The contingency plan shall describe the actions facility personnel shall take to <br /> comply with sections 66265.51 and 66265.56 in response to fires, explosions, or any unplanned sudden or <br /> non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water at the facility. <br /> (b) If the owner or operator has already prepared a Spill Prevention, Control, and Countermeasures(SPCC) Plan in <br /> accordance with 40 CFR Part 112, or 40 CFR Part 1510, or some other emergency or contingency plan, the owner <br /> or operator need only amend that plan to incorporate hazardous waste management provisions that are sufficient to <br /> comply with the requirements of this chapter. <br /> (c)The plan shall describe arrangements agreed to by local police departments,fire departments, hospitals, <br /> contractors, and State and local emergency response teams to coordinate emergency services, pursuant to section <br /> 66265.37. <br /> (d)The plan shall list names, addresses, and phone numbers(office and home)of all persons qualified to act as <br /> emergency coordinator(see section 66265.55), and this list shall be kept up to date.Where more than one person <br /> is listed, one shall be named as primary emergency coordinator and others shall be listed in the order in which they <br /> will assume responsibility as alternates. <br /> (e)The plan shall include a list of all emergency equipment at the facility(such as fire extinguishing systems, spill <br /> control equipment, communications and alarm systems(internal and external), and decontamination equipment), <br /> where this equipment is required.This list shall be kept up to date. In addition, the plan shall include the location and <br /> a physical description of each item on the list, and a brief outline of its capabilities. <br /> (f)The plan shall include an evacuation plan for facility personnel where there is a possibility that evacuation could <br /> be necessary.This plan shall describe signal(s)to be used to begin evacuation, evacuation routes, and alternate <br /> evacuation routes(in cases where the primary routes could be blocked by releases of hazardous waste or fires). <br /> (g)The plan shall include the current telephone number of the State Office of Emergency Services. <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by adding the emergency coordinator <br /> and contact information to the emergency contingency plan. No further action is required to correct this violation. <br /> This is a repeat violation, Class II. <br /> FA0003907 PR0513732 SCO01 10/29/2019 <br /> EHD 22-02 Rev.9/20/2019 Page 5 of 10 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 />