COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

SAN J OA U I Environmental Health Department COUNTY — Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: XPO Logistics SUPPLY CHAIN 1909 Zephyr St, Stockton October 30, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. Documentation showing initial and annual refresher training of the immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency was not available at the time of inspection. The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training. All employees shall be trained in safety procedures in the event of a release or threatened release of a hazardous material, including, but not limited to, familiarity with the following plans and procedures: (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. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. This is a Class II violation. Overall Inspection Comments: 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 November 29, 2020. Assisted with the update and submittal of the hazardous materials inventory at the time of inspection. At least 207 gallons of hand sanitizer with 80% alcohol has been on site since the beginning of November; the material was added to the inventory at the time of inspection. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Date: October 30, 2020 Inspector: Inspector Phone: Printed Name and Title: ROBERT LOPEZ, Haz Mat Specialist II (209) 953-6214 Emailed to Liz Contreras, Program Manager FA0022525 PR0539408 SCO01 10/30/2020 EHD 19-01 Rev.9/16/2020 Page 3 of 3 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