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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.s_qov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SUMMIT ROOFING SERVICES <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ll,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility. <br /> ng pros;_ n was not submitted at the time of inspection. <br /> Paining programs for all employees and annual training, including refresher courses, shall include safety <br /> procedures for the event of a release or threatened release of a hazardous material, including, but not limited to, <br /> familiarity with the facility's emergency response plans and procedures. These training programs may take into <br /> consideration of each employee. <br /> Immediately prepare or update the facility's training program, log into the California Environmental Reporting System <br /> (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> f'nis is a Class II violation. <br /> HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. <br /> "raining records were not available at the time of inspection <br /> he business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher <br /> training. This training shall be documented electronically or by hard copy and shall be made available for a minimum <br /> of three years. <br /> Immediately provide employee training for appropriate personnel and submit a copy of the training records to the <br /> EHD. <br /> This is a Class II 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 December 30th,2015. <br /> -lease be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> aline to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br /> our hazardous material activity in the Businesses Activities section in CERS in addition to any other relevant <br /> ctivities and required fields. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT T REINSPECTION AT ANYTIME AT EHD'S CURRENT HOURLY RATE. <br /> Received By Received By(printed name and title): / Date: <br /> (signature): Tom Asbury, 6vvrtef P/ZfSi��/17 ///�jL h%lS <br /> InspectoR (printed name and title): Inspector Phone: <br /> (signature). PEInspectorTER LOMBARDI, HM Specialist <br /> Page 3 of 3 <br />