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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone., (209) 468-3420 Fax., (209) 468-3433 Web:www.sigov.orD/ehd Hazardous Materials Program Inspection Report Facility Name: Facitily Address: Date: ^,HAW-r- P,, TI INF-I IP-n/IT(,' I 145 011 OI IICC -\'r ,lp N' , ust 10, 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date. The business plan is incomplete because the site map was not submitted and the emergency response procedures forms were blank in CERS. The business plan information needs to be reviewed and resubmitted in the California Environmental Reporting System(CERS) annually. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. A site map was not submitted as part of the business plan. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ra.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a minor violation. 11 HSC 25505(a)(3)Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were not submitted . A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to, the following: - immediate notification of local emergency personnel and the Environmental Health Department (EHD) - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment - evacuation plans and procedures, including immediate notice, for the site Immediately log into the California Environmental Reporting System(CERS) at http://Gers.calepa.Ga.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility. A training program was not submitted. [NOTE WHAT WAS LACKING OR INSUFFICIENT] . Training programs for all employees and annual training, including refresher courses, shall include safety procedures for the event of a release or threatened release of a hazardous material, including, but not limited to, familiarity with the facility's emergency response plans and procedures. These training programs may take into consideration of each employee. Immediately prepare or update the facility's training program, log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. Received Inspector: Phone: Date: (initial): NICHOLAS LOEHRER, HM Specialist 1 (209) 468-0623 08/10/2015 Page 2 of 3