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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www,sigov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Data: <br /> DONNELLEY & SONS - PRODUCERS DR `'TOCKTON December'07, 20 is <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> HSC 25505(a)(2) Failed to complete andror submit a site map with all required content. <br /> A site map was not completed or submitted as part of the business plamfor the years 2013, 2014 and 2015. site <br /> map shall contain a north orientation, loading are , i rpt roads, adjacent streets, storm and sewer drain . access <br /> and exit points, emergency shutoffs. eva s ging areas, hazardous material handling and storage ar as, and <br /> emergency response equip rn t y to to th lifornia Environmental Reporting System(CE ) at <br /> http://cers.calepa. upload the corr pda information, and submit to the EHD for approval. <br /> Tha Class II violation. <br /> HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threate ed <br /> re lease. <br /> Tfie emergency response procedures have not been submitted for the years 2013, 2014 and 2015. A busin ss plar <br /> hall include the following emergency response procedures for a release or threatened release of hazardou materiais. <br /> ncluding, but not limited to, the following- <br /> - immediate notification of local emergency personnel and the Environmental Health Department(EHD) <br /> - procedures for the mitigation of a release or threatened release to minimize any potential harm or dam ge to <br /> persons, property, or the environment <br /> - evacuation plans and procedures, including immediate notice.for the site <br /> Immediately log into the California Environmental Reporting System(CERS) at http-./Icers.calepa.ca.gov/, u load th <br /> correct or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility. <br /> A training program has riot been submr. : For the years 2013, 2014 and 201 _ raining programs for all er 1ployees <br /> and annual training, including refresher courses, shall include safety procedures for the event of a release r <br /> threatened release of a hazardous material, including, but not limited to, familiarity with the facility's emerg ncy <br /> response plans and procedures. These training programs may take into consideration of each employee. <br /> Immediately prepare or update the facility's training program. log into the California Environmental Reporti g Systev <br /> (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for pproval <br /> This is a Class II violatior, <br /> HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. r- <br /> Proof of trainir, :,ot available at the time of inspection. The business plan shall incl; provisions fo ensuring <br /> that appropriate personnel receive initial and annual rreefrees ek4fsom'g. This training shall be documented lectronically <br /> or by hard copy an�Shall be ma�aava* �raini <br /> nimum of three years. Immediately provide employe training for <br /> appropriate personp o thryg records to the EHD. <br /> s a Class II violation. V <br /> Overall Inspection Comments: <br /> Received by Inspector: Phone: Date: <br /> (initial). _� ROBERT LOPEZ. WA S,?ecialict It. (209) 953-6214 <br /> Page 3 of 4 <br />