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Environmental Health Department
<br /> SANjOAQUIN
<br /> COUNTY—
<br /> Hazardous Materials Program Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> DA Archer Excavating 1819 S ARGONAUT ST, STOCKTON March 12, 2019
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS I,CLASS II,or MINOR-Notice to Comply)
<br /> Item# Remarks
<br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content.
<br /> The map does not show north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains,
<br /> access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage
<br /> areas, and emergency response equipment. A site map shall contain a north orientation, loading areas, internal
<br /> roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging
<br /> areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element
<br /> is not applicable for your facility then list it on the map and label as"NA". Immediately log into the California
<br /> Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information,
<br /> and submit to the EHD for approval.
<br /> This is a repeat violation, Class II.
<br /> 7 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 have not been submitted. A business plan shall include the following
<br /> emergency response procedures for a release or threatened release of hazardous materials, including, but not
<br /> 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 repeat violation, Class ll.
<br /> 8 CCR 2658, 2659 Failed to submit a training program or program is not reasonable or adequate for facility.
<br /> A training program was not submitted. Training programs for all employees and annual training, including refresher
<br /> courses, shall include safety procedures for the event of a release or threatened release of a hazardous material,
<br /> including, but not limited to, familiarity with the facility's emergency response plans and procedures. These training
<br /> programs may take into consideration of each employee. Immediately prepare or update the facility's training
<br /> program, 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 repeat violation, Class II.
<br /> 11 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 refresher training. This training 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 repeat violation, Class II.
<br /> FA0003767 PRO519449 SCO01 03/12/2019
<br /> EHD 19-01 Rev.09/27/2018 Page 3 of 4 Hazardous Materials Program CIR
<br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com
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