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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.sjgov.org/ehd <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />CVS Pharmacy #9855 <br />3320 N Tracy Blvd, Tracy <br />September 21, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />109 <br />CCR 66265.52 Contingency plan is incomplete. <br />- The facility's contingency plan is incomplete. The facility failed to designate a list of names, addresses, and phone <br />numbers (office/home/cell) of all persons qualified to act as emergency coordinator, on the contingency plan. Where <br />more than one person is listed, one shall be named as the primary emergency coordinator and all others in order in <br />which they will assume responsibilities. <br />- The contingency plan also lacks the current telephone number for the State Office of Emergency Services. <br />The facility's contingency plan is incomplete. 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. Immediately prepare or amend an existing plan to <br />fulfill the requirements of this chapter. Submit a copy of the contingency plan to the EHD. <br />This is a Class II violation. <br />FA0003286 PR0535759 SCO01 09/21/2018 <br />EHD 22-03 Rev. 09/22/16 Page 6 of 12 RCRA Large Quantity Hazardous Waste Generator DIR <br />