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Hazardous Materials Program Inspection Report Date: March 02, 2017 Facility Address: 222 N EL DORADO ST, STOCKTON Facility Name: STOCKTON CITY CENTRE STADIUM16 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone:(209) 468-3420 Fax :(209) 468-3433 Web:www .sjgov .org /ehd SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Remarks Item # 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. The Hazardous Materials Inventory form for argon/carbon dioxide mixture is not accurate. The carbon dioxide and the compressed argon handled at this facility are stored in separate containers and are not a mixture. This information must be accurate and submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The site maps do not show storm and sewer drains, emergency shutoffs, emergency response equipment and do not include a legend/key to identify the code used to denote hazardous material storage containers. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were not accurate. The phone number for the Local Unified Program Agency (UPA/CUPA) is (209) 468-3420 not (209) 953-6214. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to, the following: - immediate notification of local emergency personnel and the Environmental Health Department (EHD) - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment - evacuation plans and procedures, including immediate notice, for the site Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. Except for evacuation training, training records indicating the topics outlined in Section I of the Employee Training Plan were not available at the time of inspection. The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. This is a Class II violation. Page 2 of 3 FA0015091 PR0522732 SC001 03/02/2017 EHD 19-01 Rev. 09/22/16 Hazardous Materials Program OIR