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SAN10 A Q U I N Environmental Health Department COUNTY Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: Ramsey Express Trucking, Inc. 618 MC( Ave, Stockton June 18, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. The Hazardous Materials Inventory forms for motor oil and compressed oxygen were not complete. The days on site element has not been completed and the storage pressure is wrongly identified as"ambient' vs. "above ambient'for the compressed oxygen; the Federal Hazard Categories have not been updated for the motor oil and compressed oxygen. This information must be current, accurate, and submitted as part of the business plan. Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a repeat violation, Class II. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The map does not show/address internal roads, access and exit points (all access and exits for the building), emergency shutoffs, hazardous material handling and storage areas(motor oil), and emergency response equipment(absorbent). A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as"NA". Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.Ga.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a repeat violation, Class Il. 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System(CERS) annually for 2018 and 2019. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a repeat violation, Class II. 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. Employee training records were not available at the time of inspection. The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. This is a repeat violation, Class II. FA0020265 PRO541174 SCO01 06/18/2019 EHD 19-01 Rev.09/27/2018 Page 2 of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com