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SAN J 0 A Q U 1 N Environmental Health Department U ; i y 1 Iii Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: DELTA PACKING COMPANY OF LODI 5950 E KETTLEMAN LN, LODI December 09, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedure(ERP)has not been submitted to CERS since November 30, 2016. The ERP is not updated.All n One Design (Chad Clark)stopped working for the business as a consultant in 2018 and he is still listed in the emergency response plan as an emergency contact. The listed phone number in the ERP for SJC EHD is(209)953-6200. This phone number is incorrect.The correct phone number is(209)468-3420. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to,the following: -immediate notification of local emergency personnel and the Environmental Health Department(EHD) -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment This is a repeat violation, Class Il. 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility. A training program was not submitted to CERS Annually. The training Program has not been submitted to CERS since November 30, 2016.The training program uploaded to CERS is not updated. The Training programs for all employees and annual training, including refresher courses, shall include familiarity with the facility's Emergency response plans and procedures in the event of a release or threatened release of a hazardous material. Training shall cover, but not limited to, all of the following: (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency. (B)Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment. (C) Evacuation plans and procedures, including immediate notice,for the business site. These training programs may take into consideration of each employee. Immediately prepare This is a Class II violation. Overall Inspection Comments: On site to conduct a routine Hazardous Materials Business Plan inspection. There were seven violations during the inspection. 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, by January 08, 2020 . Note: Pat Coe retired as of December 01,2019 and is listed as the secondary emergency contact in CERS, and one the emergency contacts in the emergency response plan. Update this information by December 30, 2019. The facility is no longer storing propane, gasoline oil, and waste oil at this site. If you are planning not to store these chemical at this location, update the chemical inventory and the site map in CERS. FA0005059 PR0511558 SCO01 12/09/2019 EHD 19-01 Rev.9/20/2019 Page 3 of 4 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