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SAID JOA UI I <br />C) U NT <br />Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />Facility Address: <br />1 <br />Date: <br />PRIME DISTRIBUTION SERVICE INC <br />1919 BOEING WAY, STOCKTON <br />August 24, 2018 <br />Item # <br />Remarks <br />6 <br />HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />The map did not show loading areas, internal roads, storm and sewer drains, access and exit points, emergency <br />shutoffs, and a legend to identify the abbreviations, codes, and symbols used to denote information shown on the <br />map. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer <br />drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and <br />storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it <br />on the map and label as "NA". Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br />This is a minor violation. <br />7 <br />HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened <br />release. <br />The emergency response procedures were lacking. Section H, data elements H1, box 1, H2, H6 box 4, H10 have not <br />been completed. A business plan shall include the following emergency response procedures for a release or <br />threatened release of hazardous materials, including, but not limited to, the following: <br />- Immediate notification of local emergency personnel and the Environmental Health Department (EHD) <br />- Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br />persons, property, or the environment <br />- Evacuation plans and procedures, including immediate notice, for the site <br />Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the <br />correct or updated information, and submit to the EHD for approval. <br />This was corrected on site. <br />This is a Class II violation. <br />8 <br />HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility. <br />A training program was not uploaded to the Training Plan Section Training programs for all employees and annual <br />training, including refresher courses, shall include safety procedures for the event of a release or threatened release <br />of a hazardous material, including, but not limited to, familiarity with the facility's emergency response plans and <br />procedures. These training programs may take into consideration of each employee. Immediately prepare or <br />update the facility's training program, log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br />This was corrected on site. <br />This is a Class II violation. <br />FA0021036 PRO536628 SCO01 08/24/2018 <br />EHD 19-01 Rev. 10/31/2017 Page 2 Of 3 Hazardous Materials Program 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 />