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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.sigov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> California Materials, INC 3736 S Highway 99 , Stockton December 09, 2014 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 11 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 uploaded to CERS website. A business plan shall include the following <br /> emergency response procedures for a release or threatened release of hazardous materials, including, but not limited <br /> to, 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 hftp://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 /> 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 1/8/2015. <br /> Consent to perform the inspection and to take photos was given by Mike Peluso-Operations . <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 hftp://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 /> b 17 F I]ME ASS GIATED WITH FAILINU 10 GONIPLY BY TH E ABOVE NOTED DATE 5 WILL BE BILLED AT TH E GO RRENT HOUR <br /> THIIS 0ACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HO RLY RATE. <br /> Received By( ' n re• Title: Date: <br /> A/ ! P—461 7"110 41 ,C /Z- <br /> R cei ed By(pri"name): Inspector: Inspecto Ph ne: <br /> j Sc� JAMIE DE LA ROSA, HM Specialist II (209) 953-6211 <br /> Page 2 of 2 <br />