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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.siqov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Address: Date: <br /> Facility Name: <br /> ra-i oir' �AIGCT PL11 I FT <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Re—., <br /> L,. <br /> # ks <br /> 1 U HSC 25505(a)(2) Failed to complete andlor Submit a site map with all required content <br /> A site map was not completed or submitted as part of the business plan for 2015. A site map shall contain a north <br /> orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, <br /> emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency <br /> response equipment. 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 repeat violation, Class II. <br /> 11 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 have not been submitted for the years 2013, 2014 and 2015. A business plan <br /> shall include the following emergency response procedures for a release or threatened release of hazardous materials, <br /> including, but not limited to, the following: <br /> - immediate notification of local emergency personnel and the Environmental Heaft oDepal harm (Edamage to <br /> - procedures for the mitigation of a release or threatened release to minimize any p <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 htip:/lcers.calepa.ca.gov/,upload the <br /> correct or updated information, and submit to the EHD for approval. <br /> This is a repeat violation, Class It. <br /> HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility. <br /> A training program has not been submitted for the years 2013, 2014 and 2015. Training programs for all employees <br /> and annual training, including refresher courses, shall include safety procedures for the event of a release or <br /> 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 hftp://cers.r-alepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a repeat violation, Class II. <br /> 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. <br /> Proof of employee training was not available at the time of inspection. The business plan shall include provisions for <br /> ensuring that appropriate personnel receive initial and annual refresher training. This training shall be documented <br /> electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide <br /> employee training for appropriate personnel and submit a copy of the training records to the EHD. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Phone: Date: <br /> Received by Inspector: <br /> (initial: ROBE <br /> Page 3 of 4 <br />