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SANJ O A Q U I N Environmental Health Department <br /> - --- C 0 U N 1 Y --- - - <br /> Hazardous Materials Program Inspection Report <br /> Facility Name : T775 <br /> acility Address: Date : <br /> Premium Employment Services , Inc. W SECOND ST , STOCKTON February 07 , 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I , CLASS II , or MINOR - Notice to Comply) <br /> Item # Remarks <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 . 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 Class II violation. <br /> 8 CCR 26581 2659 Failed to submit a training program or program is not reasonable or adequate for facility . <br /> A training program was not submitted . Training programs for all employees and annual training , including refresher <br /> courses , shall include safety procedures for the event of a release or threatened release of a hazardous material , <br /> including , but not limited to , familiarity with the facility's emergency response plans and procedures . These training <br /> programs may take into consideration of each employee . Immediately prepare or update the facility's training <br /> program , 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 Class II violation. <br /> 9 HSC 25508 (a) (1 ) Failed to annually review and certify that the business plan is complete , accurate , and up to date . <br /> The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br /> System ( CERS) annually since at least 2012 . The hazardous materials inventory shall be submitted by January 15 <br /> of each calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the <br /> CERS at http : //cers . calepa . ca . gov/, enter the correct or updated information , and submit to the EHD for approval . <br /> This is a Class II violation. <br /> 11 HSC 25505 (a) (4) Failed to provide or document initial and/or refresher training to appropriate personnel . <br /> Employee training records were not available at the time of inspection . The business plan shall include provisions <br /> for ensuring that appropriate personnel receive initial and annual refresher training . This training shall be <br /> documented electronically or by hard copy and shall be made available for a minimum of three years . Immediately <br /> provide employee training for appropriate personnel and submit a copy of the training records to the EHD . <br /> This is a Class II violation . <br /> FA0009588 PR0511876 SC001 02/07/2019 <br /> EHD 19-01 Rev, 09/27/2018 Page 3 of 4 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 <br />