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SANJ 0 A U I Environmental Health Department <br /> 0UINTY <br /> Hazardous Materials Program Inspection Report <br /> TFalitFacility Name: y Address: Date: <br /> Ra 's En ine Re air Se t <br /> ember 11 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 8 HSC 25505(a)(4) Failed to submit a training 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. These training <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 /> correct or updated information, and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. <br /> Documentation showing initial and annual refresher training of the following elements was not available at the time of <br /> inspection: <br /> 1. Familiarity with the emergency response plans and procedures in the event of a release or threatened release of a <br /> hazardous material; (Emergency Response/Contingency Plan familiarization). <br /> 2. Immediate notification contacts to the appropriate local emergency response personnel and to the unified program <br /> agency; (spill reporting). <br /> 3. Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons, property, or the environment; (spill response). <br /> 4. Evacuation plans and procedures, including immediate notice, for the business site; (evacuation training). <br /> The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher <br /> training. This training shall be documented electronically or by hard copy and shall be made available for a minimum <br /> of three years. Immediately provide employee training for appropriate personnel and submit a copy of the training <br /> records to the EHD. <br /> This is a Class II violation. <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 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 /> This was corrected on site. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> FA0020187 PR0542551 SCO01 09/11/2019 <br /> EHD 19-01 Rev.09/27/2018 Page 4 Of 5 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 />