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COMPLIANCE INFO_2021
EnvironmentalHealth
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1900 - Hazardous Materials Program
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PR0547003
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COMPLIANCE INFO_2021
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Last modified
8/24/2021 10:53:07 AM
Creation date
8/18/2021 8:56:27 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0547003
PE
1921
FACILITY_ID
FA0026636
FACILITY_NAME
WIMPY'S MARINA/CA DELTA RESORT
STREET_NUMBER
14001
Direction
W
STREET_NAME
WALNUT GROVE
City
WALNUT GROVE
Zip
95690
CURRENT_STATUS
01
SITE_LOCATION
14001 W WALNUT GROVE
QC Status
Approved
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SJGOV\kblackwell
Tags
EHD - Public
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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />July 07, 2021 <br /> Facility Address: <br /> 14001 W WALNUT GROVE , WALNUT GROVE <br /> Facility Name: <br /> WIMPY'S MARINA/CA DELTA RESORT <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. <br />OBSERVATION: Documentation showing initial and annual refresher training was not available. <br />REGULATION GUIDANCE: The business plan shall include provisions for ensuring that appropriate personnel <br />receive initial and annual refresher training. All employees shall be trained in safety procedures in the event of a <br />release or threatened release of a hazardous material, including, but not limited to, familiarity with the following <br />plans and procedures: <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 />This training shall be documented electronically or by hard copy and shall be made available for a minimum of three <br />years. <br />CORRECTIVE ACTION: Immediately provide employee training for appropriate personnel and submit a copy of the <br />training records to the EHD. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were 6 violation(s) during the <br />inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a <br />statement documenting the corrective actions that have been or will be taken for each violation, and any <br />supporting paperwork, by 8/6/2021. <br />Note: Business has been at this location since at least 2018. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br />of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br />($152). To schedule an appointment, please call (209) 468-3420. <br />Documents provided during inspection: <br />-EHD class schedule <br />-Return to compliance certification form <br />-Corrective Action Statement <br />FA0026636 PR0547003 SC001 07/07/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 5 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD
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