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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www sigoy.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Address: Date: <br /> LFacitity 4445 N RFRSHING AVF <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Remarks <br /> 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date. <br /> The business plan is incomp!: ecause the annual employee training was unavailable for sw at time of <br /> inspection. The business plan information needs to be reviewed and resubmitted in the California Environmental <br /> Reporting System(CERS) annually. The hazardous materials inventory shall be submitted by January 15 of each <br /> calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at <br /> http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> 13 HSC 25505(a)(4)Failed to provide or document initial and/or refresher training to appropriate personnel. <br /> Employee training was unavailable for review at time of inspection The business plan shall include provisiolis io; <br /> ensuring that appropriate personnel receive initial and annual refresher training. This training shall be documented <br /> electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide <br /> employee training for appropriate personnel and submit a copy of the training records to the EHD. <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 L: <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 8/30/2015 . <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 /> ALLEHD STAFF ME ASSOCIATE WITH AILING O COMPL BY ABOVE NOTED DATES WILL BE 8 LLEDAT THE CU E T HOURLY E. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURDL?RATE. <br /> Received By / Received By(printed name and title): `O 3 / l <br /> (signature): <!l/� Stephanie Modesto, Clerk V r <br /> Inspector(printed name and tkle): Inspector Phone: <br /> Inspector 209 468-0623 <br /> (signature): NICHOLAS LOEHRER, HM Specialist I ( ) <br /> Page 2 of 2 <br />