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Health <br />SAN J Q A Q U I N _................. ............. <br />COUNTY <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />FociI it, Address: <br />Dau: <br />NOMELLINI MARK <br />13084 E HVVY 26 STOCKTON <br />Au ust 13 2019 <br />SUMMARY OF VIOLATIONS <br />ICLASS I, CLASS II, or MINOR -Notice to Comply) <br />Item M <br />Remarks <br />8 <br />HSC 25505(ax4) Failed to submit Straining program or program is not reasonable or adequate for facility. <br />A training program was not submitted. 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. Thesetraining <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 />corrector updated information, and submit to the EHD for approval. <br />This was corrected on site. <br />This !as Class II violation. <br />9 <br />HSC 25508(ax1) Failed to annually revewand certify that the business plan is complete, accurate, and up to date. <br />The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br />System (CERS) annually. The hazardous materials inventory shall be submitted by January 15 of each calendar year <br />and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at <br />http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br />This was corrected on site. <br />This is a Class 11 violation. <br />12 <br />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 this <br />section shall be readily available to personnel of the business or the unified program facility with responsibilities for <br />emergency response or training pursuant to this section. Immediately make arrangements to have the business plan <br />readily available for review. <br />Corrected on site. <br />This is a minor violation. <br />Overall Inspection Comments: <br />All violations corrected on site. <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 />FM0050a9 FitcU5919 SM01 0&132019 <br />EHDI"I R-0977MI8 Page 4 of Hsz tl— Malenals Pmgm 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 />