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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.sigov.org/eh <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />Facility Address: <br />FDate: <br />ELLIS CAR WASH <br />820 S CHEROKEE LN, LODI <br />September 18, 2015 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />12 <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 available for inspection or uploaded to CERS website . Training programs for all <br />employees and annual training, including refresher courses, shall include safety procedures for the event of a release <br />or threatened release of a hazardous material, including, but not limited to, familiarity with the facility's emergency <br />response plans and procedures. These training programs may take into consideration of each employee. <br />Immediately prepare or update the facility's training program, log into the California Environmental Reporting System <br />(CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by 10/18/2015 <br />Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br />online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br />your hazardous material activity in the Businesses Activities section in CERS in addition to any other relevant <br />activities and required fields. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received By <br />Received By (printed name and title): <br />Date: <br />(signature): <br />Jose Reyes, Manager <br />Inspector <br />Inspector (printed name and title): <br />Inspector Phone: <br />(signature): <br />JAMIE DE LA ROSA, HM Specialist II <br />(209) 953-6211 <br />Page 3 of 3 <br />