Laserfiche WebLink
SAN J O A Q U I N Environmental Health Department <br /> COUNTY— <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> KFC&AW COOLEY#200 3519 E HAMMER LN, STOCKTON August 15, 2018 <br /> Item# Remarks <br /> 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility. <br /> A training program was lacking or insufficient. Training programs for all employees and annual training, including <br /> refresher courses, shall include safety procedures for the event of a release or threatened release of a hazardous <br /> material, including, but not limited to,familiarity with the facility's emergency response plans and procedures. <br /> These training programs may take into consideration of each employee. Immediately prepare or update the <br /> 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 is a Class II violation. <br /> 12 HSC 25505(c)Failed to have the business plan readily available to facility or EHD personnel. <br /> Facility could not provide the Emergency Response Plan and the Chemical inventory upon request. The <br /> emergency response plans and procedures,the inventory of information required by this article, and the site map <br /> required by this section shall be readily available to personnel of the business or the unified program facility with <br /> responsibilities for emergency response or training pursuant to this section. Immediately make arrangements to <br /> have the business plan readily available for review. <br /> This is a minor 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 September 15, 2018. <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 /> 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: August 15, 2018 Inspector: Inspector Phone: <br /> Printed Name and Title: NICHOLAS WIESEMAN, REHS, RDI (209)468-3445 <br /> Meldajah Jackson, shift leader <br /> FA0014570 PR0527145 SCO01 08/15/2018 <br /> EHD 19-01 Rev.10/31/2017 Page 2 of 2 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 />