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w r- n <br />San Joaquin County OCT 0 6 2016 <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sj oq v_org/ehd <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />Teichert Stockton Construction <br />Facility Address: <br />265 VAL DERVIN PKWY, STOCKTON <br />Date: <br />September 06, 2016 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS 11, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />5 <br />HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br />Reportable amounts of new antifreeze, waste antifreeze, ZEP product and unknown material in a unlabeled drum next <br />to the drum of ZEP product, were found on site that have not been reported. Any material that meets or exceeds the <br />reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental <br />Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and <br />submit to the EHD for approval. <br />This is a Class II violation. <br />6 <br />HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />The site maps did not show storm and sewer drains, access and exit points and the hazardous material handling and <br />storage areas. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and <br />sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling <br />and storage areas, and emergency response equipment. Immediately log into the California Environmental Reporting <br />System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for <br />approval. <br />This is a Class II violation. <br />7 <br />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 lacking or inadequate. The emergency response procedures do not <br />include immediate notification procedures for the Environmental Health Department (EHD) and section 1 of the <br />Evacuation Plan has not been completed. A business plan shall include the following emergency response <br />procedures for a release or threatened release of hazardous materials, including, but not limited 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 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 />11 <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 for <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 11 violation. <br />Page 2 of 3 <br />