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We <br /> 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.sigov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VALLEY DRILLING 25751 N HWY 99 ACAMPO November 05, 2014 <br /> SUMMARY OF VIOLATIONS <br /> S'(CLASS L CLASS IL or MINOR-'.Notice.to.Comoly) a <br /> Item # Remarks <br /> 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release <br /> The emergency response procedures were not submitted on CERS website . A business plan shall include the followin( <br /> emergency response procedures for a release or threatened release of hazardous materials, including, but not limited tc <br /> the 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 /> Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the <br /> correct or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility. <br /> A training program was lacking the annual training requirements and not submitted on CERS website. Training progran <br /> for all employees and annual training, including refresher courses, shall include safety procedures for the event of a <br /> release or threatened release of a hazardous material, including, but not limited to, familiarity with the facility's emergen( <br /> response plans and procedures. These training programs may take into consideration of each employee. Immediately <br /> prepare or update the facility's training program, log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <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 12/5/2014. <br /> Consent to perform the inspection and to take photos was given by Phyllis Harrison-Office Manager/Owner. <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 /> your hazardous material activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> ALL AF A IATED WITH FAILING TO COMPLY BY THE AB VE NOTED DATES WILL BE BILLED AT THE CLIRRENT HOURLY RATE. <br /> Received By(signature): Title: Date: <br /> Received By(printed name): Inspector: Inspector Phone: <br /> JAMIE DE LA ROSA, HM Specialist II (209)953-6211 <br /> Page 2 of 2 <br />