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Due to errors of omission, the responsibility for these analyses and reports, including submitting <br />the Hazardous Materials Business Plan and other CERS submittals, has been reassigned. A <br />revised Hazardous Materials Inventory that addresses the observed issues was submitted on <br />February 23, 2016. A PDF of the entire submittal is attached. As noted in the return email from <br />CERS reprinted below, this submittal was accepted by San Joaquin County Environmental Health <br />on February 25, 2016 and that the submitted data/documents meet state and local reporting <br />requirements. <br />Documentation of submittal: <br />Your Hazardous Materials Inventory submittal on February 23, 2016 for SIERRA CHEMICAL CO (STKN) (CERS ID <br />10183569) was Accepted by San Joaquin County Environmental Health on February 25, 2016. This indicates the <br />regulator has reviewed the submittal element and finds the data/documents meet state and local reporting <br />requirements. The regulator has not necessarily field -verified the submitted data. Any comments from the regulator are <br />shown below. RECEIVED <br />Facility Name: SIERRA CHEMICAL CO (STKN) yJ <br />CERS ID: 10183569 <br />Facility Address: 1010 INDUSTRIAL DR, STOCKTON, CA 95206 MAR 1 2016 <br />ENVIRONMENTAL. <br />HEALTH DEPARTMENT <br />Violation #10 - Failed to complete and/or submit a site map with all required content. <br />A site maps are not complete. North orientation. spill control equipment, hazmat storage locations for the oxygen, <br />acetylene and latex paint are not shown A site map shall contain a north orientation, loading areas, internal roads. <br />adjacent streets. storm and sewer drains_ access and exit points, emergency shutoffs. evacuation staging areas, all <br />hazardous material handling and storage areas, and emergency response equipment. Immediately log into the <br />California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated <br />information, and submit to the EHD for approval. <br />Response and corrective actions to Violation #10 <br />Due to errors of omission, the responsibility for these analyses and reports including submitting <br />the site maps and other CERS submittals has been reassigned. A vastly revised Facility Site Map <br />that addresses the observed issues, including north orientation, loading dock, emergency <br />shutoffs, evacuation staging areas, hazardous material handling and storage areas, ernergency <br />SCBA, Spill kit and A -B -C patching kits, and hazardous waste area was submitted on February <br />23, 2016. This map is included in the attached PDF. As noted in the email from CERS reprinted <br />below, this submittal was accepted by San Joaquin County Environmental Health on February <br />25, 2016 and that the submitted data/documents meet state and local reporting requirements. <br />Documentation of submittal: <br />Your Facility Information submittal on February 23, 2016 for SIERRA CHEMICAL CO (STKN) (CERS ID 10183569) <br />was Accepted by San Joaquin County Environmental Health on February 25, 2016. This indicates the regulator has <br />reviewed the submittal element and finds the data/documents meet state and local reporting requirements. The <br />regulator has not necessarily field -verified the submitted data. Any comments from the regulator are shown below. <br />Facility Name: SIERRA CHEMICAL CO (STKN) <br />CERS ID: 10183569 <br />Facility Address: 1010 INDUSTRIAL DR. STOCKTON. CA 95206 <br />Violation #13 - Failed to provide or document initial and/or refresher training to appropriate personnel. <br />Proof of training was not available at the time of inspection The business plan shall include provisions for ensuring <br />that appropriate personnel receive initial and annual refresher training. This training shall be documented electronic <br />or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training, <br />appropriate personnel and submit a copy of the training records to the EHD. <br />2 <br />