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WW <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California95205-6232 <br />Telephone., (209) 468-3420 Fax: (209) 468-3433 Web: www.sigoy.orq/ehd <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />3 <br />HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date. <br />The business plan is incomplete because the site map was not submitted and the propane is inventoried at 18 pounds <br />but there is 80 gallons of propane on site. The business plan information needs to be reviewed and resubmitted in the <br />California Environmental Reporting System (CERS) annually. The hazardous materials inventory shall be submitted <br />by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately <br />log into the CERS at hftiy.Hcers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for <br />approval. <br />This is a Class II violation. <br />HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br />'i6 bulk five gallon tanks of propane were found on site and have not been reported. Any material that meets or <br />exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California <br />Environmental Reporting System (CERS) at http://cers.Galepa.ca.gov/, add the materials to the hazardous material <br />inventory, and submit to the EHD for approval. <br />-ihis is a minor violation. <br />13 <br />HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. <br />Employee training record were unavailable for review at time of inspection . The business plan shall include provisions <br />for 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 />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 8/7/2015 . <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 />,,,our hazardous material activity in the Businesses Activities section in CERS in addition to any other relevant <br />activities and required fields. <br />ALL EH AFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLEDATTHE CURRENT HOURLY RAE. <br />THISj FACILITY IS SUBJECT TO REINSPECTION ATANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received By <br />Received By (printed name and title): <br />Date• / <br />(signature):W1. IiA <br />Wendy Raney, Manage <br />� v,g <br />Inspector <br />(signature): <br />Inspector (printed name and title): <br />NICHOLAS LOEHRER, HM Specialist 1 <br />Inspector Phone: <br />209) 468-0623 <br />Page 2 of 2 <br />