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/ -4 <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: <br />t8ffiL.sLgov.org/ehd <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />TURNER CUT RESORT <br />Facility Address: <br />'12888 VV NEUGEBAUER RD, STOCKTON <br />Date: <br />March 01, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />The site map does not contain a north orientation indicator, loading areas, internal roads, adjacent streets, storm <br />and sewer drains, <br />access and exit points, emergency shu'toffs, evacuation staging areas, emergency response <br />equipment (fire extinguishers, absorbent, etc.) and a legend or key to identify the codes used to denote hazardous <br />material storage containers. A site map shall contain a north orientation, loading areas, internal roads, adjacent <br />streets, storm and sewer drains, access and exit points. emergency shutoffs, evacuation <br />staging areas, hazardous <br />material handling and storage areas, and emergency response equipment. Immediatelv log into the California <br />Environmental Reporting System (CERS) at http:/icers.calepa.Ca.90V/, upload the correct or updated information, <br />and submit to the EHD for approval. <br />This is a Class II violation. <br />1 " <br />HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. <br />Employee training records were not available at the time of inspection. The business plan shall include provisions <br />for ensuring that appropriate personnel receive initial and annual <br />refresher training. This trainino shall be <br />documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately <br />provide employee training for appropriate personnel and submit a copy of the training records to the EHD. <br />This is a Class it violation. <br />12 <br />HSC 25505(c) 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 to this <br />pursuant section. Immediately make arrangements to have the business <br />plan readily available for review. <br />This is a Class it 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, within 30 days of receiving the completed inspection report. <br />Please be aware as of January 1, 2013, all businesses were required to submit all hazardous materials <br />information online to the California Environmental Reporting System (CERS) at http://cers.ralepa.ca.gov. Be <br />sure to include your hazardous material activity in the Businesses Activities section in CERS In addition to any <br />Ct:`:8r rclevent aGti;;'Jas a; Z' 1 �gWred fields. <br />For assistance with CERS, contact Toby Morelli at tmorelli@sjcehd.com or 209-468-3421. <br />EHD 19-01 Rev. 091=6 <br />FAW01340 PRO519577 $6001 03101/2018 <br />Page 2 of 3 Hazardous Materials Program OIR <br />