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611 'IN 06ti:L 91H U lld 11111 p1Ai1)1� <br />Environmental Health Department <br />SAN JOAQUIN <br />1 , <br />HazOdopoWEReri's6:'Program` 1nsped6hReport <br />Facility Nams: Facility Address: Frtbruary <br />DRAGON ESP LIMITED 15700 MCKINLEY AVE, LATHROP 22, 2018 <br />SUMMARY OF VIOLATIONS <br />"tCLASS I, CLASS It, or MINOlk-NotIcA to Comply). <br />Item # Remarks <br />7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened <br />release, <br />The emergency response procedures were not submitted. A business plan shall Include the following emergency <br />response procedures for a release or threatened release of hazardous materials, including, but not limited to, the <br />following; <br />Immediate notification of local emergency personnel and the Environmental Health Department (EHD) <br />- procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br />persons, property, or the environment <br />- evacuation plans and procedures, Including immediate notice, for the site <br />This violation was corrected on site, <br />This is a Class II violation. <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 not submitted. Training programs for all employees and annual training, including refresher <br />courses, shall include safety procedures for the event of a release or threatened release of a hazardous material, <br />Including, but not limited to, familiarity with the facility's emergency response plans and procedures. These training <br />programs may take into consideration of each employee, <br />This violation has been corrected on site. <br />This is a Class II violation, <br />9 HSC 25508(a)(1) Fallad to annually review and certify that the business plan is complete, accurate, and up to date. <br />The business plan information has not been reviewed and resubmitted In the California Environmental Reporting <br />System (CERS) annually, The hazardous materials inventory shall be submitted by January 15 of each calendar <br />year and may be submitted beginning November 1 of the previous year, <br />This violatlon has been corrected on site, <br />This is a Class II violation. <br />12 MSC 25505(0) 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 emergency <br />response plans and procedures, the inventory of information required by this article, and the site map required by <br />this section shall be readily available to personnel of the business or the unified program facility with responsibilities <br />for emergency response or training pursuant to this section. <br />This violation has been corrected on site. <br />This is a minor violation. <br />Overall Inspection Comments: <br />All violations have been corrected on site. <br />Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials <br />information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov, Be <br />FA0018196 PRO524105 sC001 02/22/2018 <br />EMD 19-01 Rcv. 09122116 Pepe J of 4 Hazardous Meterlele Program OIR <br />1868 E, Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464••0138 1 www,sjcohd.com <br />200[I u0sa,ap Z62ZS2860Z XV4 95:LO BTOZ/LZ/ZO <br />