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SANJ 0 A U I Environmental Health Department
<br /> 0U NT
<br /> Hazardous Materials Program Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> Pacific Spray Dry 818 MCCLOY AVE, Stockton TMarch 26, 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 loading areas, adjacent streets, storm and sewer drains, access and exit points, emergency
<br /> shutoffs, evacuation staging areas, and emergency response equipment(fire extinguishers and spill control). A site
<br /> map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access
<br /> and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and
<br /> emergency response equipment. If a site map element is not applicable for your facility then list it on the map and
<br /> label as "NA". Immediately log into the California Environmental Reporting System (CERS) at
<br /> http://cers.calepa.ca.gov/, upload the correct or updated information, 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 were lacking immediate notification of local emergency personnel and the
<br /> phone number for the Local Unified Program Agency, 209-468-3420 has not been identified; procedures for the
<br /> mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the
<br /> environment; evacuation plans and procedures, including immediate notice, for the site. A business plan shall
<br /> include the following emergency response procedures for a release or threatened release of hazardous materials,
<br /> 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 repeat violation, Class II.
<br /> 8 CCR 2658, 2659 Failed to submit a training program or program is not reasonable or adequate for facility.
<br /> The training program lacks the frequency of training (initial and annual refresher training), safety procedures in the
<br /> event of a release or threatened release of a hazardous material, familiarity with the emergency response plans and
<br /> procedures, immediate notification contacts to the appropriate local emergency repose personnel and the
<br /> Environmental Health Department, procedures for the mitigation of a release or threatened release to minimize any
<br /> potential harm or damage to persons, property, or the environment, evacuation plans and procedures including
<br /> immediate notice for the business site. 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 /> FA0023702 PRO541363 SCO01 03/26/2019
<br /> EHD 19-01 Rev.09/27/2018 Page 2 Of 3 Hazardous Materials Program OIR
<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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