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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 /> RUDOLPH AND SLETTEN INC 3614 ZEPHYR CT, STOCKTON February 06, 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 and the symbols used to show doors and roll-up doors has not been identified. <br /> A site map shall contain a 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. If a site map element is not applicable for your facility then list it on the <br /> map and 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 minor violation. <br /> 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. <br /> Documentation of spill control and containment procedures and notifications procedures training identified in the <br /> Emergency Response and Contingency Plan were not available at the time of inspection (current training records for <br /> evacuation and fire extinguisher training was available). The business plan shall include provisions for ensuring that <br /> appropriate personnel receive initial and annual refresher training. This training shall be documented electronically <br /> or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training <br /> 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 /> The Business Owner/Operator Identification form has not been submitted. This information must be current and <br /> submitted as part of the business plan. Immediately log into the California Environmental Reporting System <br /> (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval <br /> Facility does not have internal roads and this element was not addressed on the site map. Please address this by <br /> either writing "NA" for not applicable or a statement that says the element is not on site. Please correct this by the <br /> next submittal. <br /> Starting September 1, 2018, all in-office 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, EHD 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 HOURLY RATE. <br /> Received by: Date: February 06, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: ROBERT LOPEZ, Haz Mat Specialist II (209) 953-6214 <br /> William Fegett, Equipment Manager <br /> FA0010434 PR0521191 SCO01 02/06/2019 <br /> EHD 19-01 Rev.09/27/2018 Page 2 Of 2 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 <br />