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SAN J OA U I Environmental Health Department
<br /> COUNTY
<br /> —
<br /> Hazardous Materials Program Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> Carry Transit 518 W Fyffe Ave, Stockton May 21, 2020
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS I,CLASS II,or MINOR-Notice to Comply)
<br /> Item# Remarks
<br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content.
<br /> A site map was not completed or submitted as part of the business plan has not been submitted for 2020. A site
<br /> map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains,
<br /> access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage
<br /> areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the
<br /> map and label as "NA". Immediately log into the California Environmental Reporting System (CERS) at
<br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval.
<br /> A site map was not completed or submitted as part of the business plan. A site map shall contain a north
<br /> orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points,
<br /> emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency
<br /> response equipment. If a site map element is not applicable for your facility then list it on the map and label as
<br /> "NA". Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/,
<br /> upload the correct or updated information, and submit to the EHD for approval.
<br /> This is a repeat violation, Class ll.
<br /> 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened
<br /> release.
<br /> The emergency response procedures have not been submitted for 2020. A business plan shall include the following
<br /> emergency response procedures for a release or threatened release of hazardous materials, including, but not
<br /> 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 damage 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://cers.calepa.ca.gov/, upload the
<br /> correct or updated information, and submit to the EHD for approval.
<br /> This is a repeat violation, Class 11.
<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 has not been submitted 2020. Training programs for all employees and annual training,
<br /> including refresher courses, shall include familiarity with the facility's Emergency response plans and procedures in
<br /> the event of a release or threatened release of a hazardous material. Training shall cover, but not limited to, all of
<br /> the following:
<br /> (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified
<br /> program agency.
<br /> (B) Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to
<br /> persons, property, or the environment.
<br /> (C) Evacuation plans and procedures, including immediate notice, for the business site.
<br /> These training programs may take into consideration of each employee. Immediately prepare or update the facility's
<br /> training program, log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/,
<br /> upload the correct or updated information, and submit to the EHD for approval.
<br /> This is a repeat violation, Class 11.
<br /> FA0023773 PR0541470 SCO01 05/21/2020
<br /> EHD 19-01 Rev.9/20/2019 Page 3 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
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