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SAN JDARIN Environmental Health Department u i Y Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: AUBIN INDUSTRIES INC 23833 CHRISMAN RD, TRACY September 29, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. The emergency response plan was not submitted for the years of 2013, 2014, 2015, 2016, 2017, 2018, 2019, and late in 2020. The emergency response(ER)procedures were lacking or inadequate. 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 -evacuation plans and procedures, including immediate notice,for the site Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This violation was corrected on site. This is a Class II violation. 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program. A training program was not submitted for the years of 2013, 2014, 2015, 2016, 2017, 2018, 2019, and late in 2020. A training program was lacking or insufficient.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. This was corrected on site. This is a Class II violation. FA0010396 PR0520297 SCO01 09/29/2020 EHD 19-01 Rev.9/16/2020 Page 3 of 5 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD