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S A N J O A Q U I N Environmental Health Department <br /> -- C 0 U N ' [. Yi�u ' <br /> Hazardous Materials Program Inspection Report <br /> Facility Name : Facility Address : Date : <br /> LUSD --TRANSPORTATION 1900 W SWAIN RD , STOCKTON June 19 , 2019 <br /> SUMMARY OF VIOLATIONS <br /> ( CLASS I , CLASS II , or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 12 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 was corrected on site . <br /> This is a Class II violation. <br /> Overall Inspection Comments , <br /> An inspection report was provided to the facility operator on the day of inspection , June 19 , 2019 . Lather the <br /> same day, the report was amended by the EHD . This amended report replaces the initial report . <br /> The report was amended to add violation 10 for the cylinders of compressed oxygen . <br /> Facility does not have internal roads and this element was not addressed on the site map . Please address this <br /> by either writing " NA" for not applicable or a statement that says the element is not on site . Please correct this <br /> by the next submittal . <br /> Provided CERS access and submittal assistance at the time of inspection . <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 - 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 <br /> THIS FACILITY BACK INTO COMPLIANCE . <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD ' S CURRENT HOURLY RATE . <br /> Received by : Date : June 19 , 2019 Inspector : Inspector Phone : <br /> Printed Name and Title: ROBERT LOPEZ , Haz Mat Specialist II (209 ) 953 -6214 <br /> Tammy Magallanes , Transportation Supervisor <br /> FA0001944 PR0530833 SC001 06/19/2019 <br /> EHD 19-01 Rev. 09/27/2018 Page 4 of 4 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 />