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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.s'gov.org/ehd <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> RITE AID#6510 4774 N WEST LN, STOCKTON October 05, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 109 CCR 66265.52 Contingency plan is incomplete. <br /> The facility's contingency plan is incomplete.The address for the alternate emergency coordinator, John Fernandez, <br /> is missing from the contingency plan(see photo IMG 2259). The contingency plan must include.. <br /> 1. Description of actions facility personnel will take in response to fires,explosions, or any sudden or <br /> non-sudden 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 <br /> all 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. <br /> Immediately prepare or amend an existing plan to fulfill the requirements of this chapter. Submit a copy of the <br /> contingency plan to the EHD. <br /> This is a repeat violation, Class II. <br /> FA0019801 PR0536064 SCO01 10/05/2018 <br /> EHD 22-03 Rev.09/22/16 Page 6 of 11 RCRA Large Quantity Hazardous Waste Generator OIR <br />