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C AN JM h Uh / N Environmental Health Department <br /> ---C C)UNJY-- <br /> Hazardous Materials Program Inspection Report <br /> Ja <br /> Facility Name: Facility Addr ss: FD.tj e: <br /> A&A CONCRETE SUPPLY INC 4035 E MARIPOSA RD, STOCKTON JanUary 22, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> Item # Remarks <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 fot <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. Irnmediately 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 /> 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 pursuant to this section- Immediately make arrangements to have the business <br /> plan readily available for review. <br /> This is a Class 11 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 /> Starting September 1 2018, all in-off ice CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209) 468-3420. <br /> AFTER THE COMPLIANCE DATE, EHID WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD*S CURRENT HOURU RATE. <br /> Received by: Date: Jamiary22, 2C19 Inspector: Inspector Phone: <br /> Printed Name and Title: ROBERT LOPEZ, Haz Mat Specialist 11 11209) 953-6214 Wz A7/ Julio Aragon, Plant Manager <br /> pxo 1o,m Pne20073 soo 1 o^ozmu,y <br /> s*n19-o/ Rev.09/27/2018 Page z«,x Hazardous Materials Program mn <br /> 1868E. Hazelton Avenue I Stockton, California Q52U51 T 280468'34201 F 209 464-0138 1 mmvw.sjoohd,rom <br />