COMPLIANCE INFO_2022 - Laserfiche WebLink

Home Browse Search

SAN JDARIN Environmental Health Department u i Y Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: BILLJAR VALERO 153 E ELEVENTH ST,TRACY January 26, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. OBSERVATION: The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS)annually by the due date, January 15. •The 2022 business plan submittal has not been submitted.The last submittal was 2/27/2021. •The 2021 business plan submittal was on time on 1/15/2021 •The 2020 business plan submittal was on time on 12/20/2019 REGULATION GUIDANCE: The hazardous materials business plan shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/to review and submit the Facility Information, Hazardous Materials Inventory, and Emergency Response and Training Plan sections to the EHD for approval. This is a minor violation. 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. OBSERVATION: HMBP training records were only found for the year 2021. REGULATION GUIDANCE: 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. CORRECTIVE ACTION: Ensure training is being conducted annually, being documented, and records of training are kept for a minimum of 3 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. FA0003709 PR0519649 SCO01 01/26/2022 EHD 19-01 Rev.12/06/2021 Page 3 of 4 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