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SAN JOAQUIN COUNTY Environmental Health Department Hazardous Materials Program Inspection Report Facility Name: cility Address: T3755 FDate: AMERICAN MEDICAL RESPONSE N WEST LN, STOCKTON uly 17, 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. One 375 gallon waste oil tank and two 55 gallon drums of waste antifreeze were found on site that have not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. This is a Class II violation. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The map did not show/address loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, evacuation staging areas, and response equipment. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer 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.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility. The training program was lacking or insufficient. The training program did not address the plan familiarization, spill notification, spill response, and evacuation procedures. Training programs for all employees and annual training, including refresher courses, shall include safety procedures for the event of a release or threatened release of a hazardous material, including, but not limited to, familiarity with the facility's emergency response plans and procedures. These training programs may take into consideration of each employee. Immediately prepare or update the facility's training program, log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the completed inspection report. Facility does not have internal roads and this element was not addressed on the site map. Please address this by either writing "NA" for not applicable or a statement that says the element is not on site. Please correct this by the next submittal. Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209) 468-3420. FA0009595 PR0519756 SCO01 07/17/2019 EHD 19-01 Rev. 09/27/2018 Page 2 of 3 Hazardous Materials Program OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com