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Environmental Health Department <br /> S A N oJ 0 A Q U I N <br /> C 0 U NT lr _ <br /> Hazardous Materials Program Inspection Report <br /> Facility Name : Facility Address : Date : <br /> STOCKTON INDUSTRIAL SUPPLY 957 E CHURCH ST , STOCKTON October 03 , 2018 <br /> SUMMARY OF VIOLATIONS <br /> ( CLASS I , CLASS II , or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 9 HSC 25508 ( a ) ( 1 ) Failed to annually review and certify that the business plan is complete , accurate , and up to date . <br /> The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br /> System ( CERS) annually . The hazardous materials inventory shall be submitted by January 15 of each calendar <br /> year and may be submitted beginning November 1 of the previous year . Immediately log into the CERS at <br /> http : //cers , calepa . ca . gov/ , enter the correct or updated information , and submit to the EHD for approval . <br /> This is a repeat violation , Class II . <br /> 11 HSC 25505 ( a ) (4 ) Failed to provide or document initial and/or refresher training to appropriate personnel . <br /> Employee training records were not available at the time of inspection . The business plan shall include provisions <br /> for ensuring that appropriate personnel receive initial and annual refresher training . This training shall be <br /> documented electronically or by hard copy and shall be made available for a minimum of three years . Immediately <br /> provide employee training for appropriate personnel and submit a copy of the training records to the EHD . <br /> This is a repeat violation , Class Il . <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 , within 30 days of receiving the completed inspection report . <br /> Facility does not have loading areas , internal roads , emergency shutoffs and these elements were not <br /> addressed on the site map . Please address this by either writing " NA" for not applicable or a statement that <br /> says the element is not on site . Please correct this by the next submittal . <br /> Starting September 1 , 2018 , all in - office CERS help will be provided at EHD hourly rate ( $ 152 ) . To schedule an <br /> appointment , please call (209 ) 468 - 3420 . <br /> AFTER THE COMPLIANCE DATE , EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE . <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD ' S CURRENT HOURLY RATE . <br /> Received by : Date : October 03 , 2018 Inspector : Inspector Phone : <br /> Printed Name and Title : ROBERT LOPEZ , Haz Mat Specialist II ( 209 ) 953 -6214 <br /> Garrett Ulmer, Manager <br /> FA0017958 PR0526517 SC001 10/03/2018 <br /> EHD 19 -01 Rev. 09/27/2018 Page 3 of 3 Hazardous Materials Program OIR <br /> 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 -3420 1 F 209 464 -0138 1 www . sjcehd . com <br />