COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

S A N J 0 A Q I I I Irl Environmental Health Department CCUN r Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Penske Truck Leasing Co., LP 3663 Petersen Rd, Stockton December 03, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 108 CCR 66265.52 Contingency plan is incomplete. OBSERVATION: The facility contingency plan is missing some mandatory components. The contingency plan is missing emergency coordinator information. REGULATION GUIDANCE: (a)The contingency plan shall describe the actions facility personnel shall take to comply with sections 66265.51 and 66265.56 in response to fires, explosions, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water at the facility. (b) If the owner or operator has already prepared a Spill Prevention, Control, and Countermeasures(SPCC) Plan in accordance with 40 CFR Part 112, or 40 CFR Part 1510, or some other emergency or contingency plan, the owner or operator need only amend that plan to incorporate hazardous waste management provisions that are sufficient to comply with the requirements of this chapter. (c)The plan shall describe arrangements agreed to by local police departments,fire departments, hospitals, contractors, and State and local emergency response teams to coordinate emergency services, pursuant to section 66265.37. (d)The plan shall list names, addresses, and phone numbers(office and home)of all persons qualified to act as emergency coordinator(see section 66265.55), and this list shall be kept up to date.Where more than one person is listed, one shall be named as primary emergency coordinator and others shall be listed in the order in which they will assume responsibility as alternates. (e)The plan shall include a list of all emergency equipment at the facility(such as fire extinguishing systems, spill control equipment, communications and alarm systems(internal and external), and decontamination equipment), where this equipment is required.This list shall be kept up to date. In addition, the plan shall include the location and a physical description of each item on the list, and a brief outline of its capabilities. (f)The plan shall include an evacuation plan for facility personnel where there is a possibility that evacuation could be necessary.This plan shall describe signal(s)to be used to begin evacuation, evacuation routes, and alternate evacuation routes(in cases where the primary routes could be blocked by releases of hazardous waste or fires). (g)The plan shall include the current telephone number of the State Office of Emergency Services. CORRECTIVE ACTION: Immediately update the contingency plan to add the missing parts. Maintain the plan on-site and train employees on the plan. Provide a corrective action statement, a copy of the contingency plan and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a repeat violation, Class II. 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. OBSERVATION: The following open hazardous waste storage containers were observed on-site: One black metal 55 gallon drum of used paper filters was observed in the shop overfull with the lid unable to be closed. REGULATION GUIDANCE:A container holding hazardous waste shall always be closed during transfer and storage, except when it is necessary to add or remove waste. CORRECTIVE ACTION: Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. Provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department within 30 days. This is a repeat violation, Class II. FA0010627 PR0514392 SCO01 12/03/2019 EHD 22-02 Rev.9/20/2019 Page 5 of 8 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com