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SAN <br /> GA Q U I Environmental Health Department <br /> LOU TY <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: SNK Repair LLC Facility Address: 5875 Hood Way, Tracy, CA 95377 Date:2/23/2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> #6-OBSERVATION:A site map was not completed and submitted as part of the business plan. <br /> REGULATION GUIDANCE:A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer <br /> drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and <br /> emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as"NA". <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/, upload <br /> the correct or updated information, and submit to the EHD for approval. <br /> #7-OBSERVATION:The emergency response(ER)procedures were lacking or inadequate.An emergency response procedure was not <br /> submitted into CERS. <br /> REGULATION GUIDANCE:A business plan shall include the following emergency response procedures for a release or threatened release <br /> of hazardous materials, including, but not 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 persons, property, or the <br /> environment <br /> -evacuation plans and procedures, including immediate notice,for the site <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/, upload <br /> the correct or updated information, and submit to the EHD for approval. <br /> #8-OBSERVATION:A training program was lacking or insufficient.A training program was not submitted into CERS. <br /> REGULATION GUIDANCE: Training programs for all employees and annual training, including refresher courses, shall include familiarity <br /> with the facility's Emergency response plans and procedures in the event of a release or threatened release of a hazardous material. <br /> Training shall cover, but not limited to, all of the following: <br /> (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency. <br /> (B)Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the <br /> environment. <br /> (C)Evacuation plans and procedures, including immediate notice,for the business site. <br /> These training programs may take into consideration the position of each employee. <br /> CORRECTIVE ACTION: Immediately prepare or update the facility's training program, log into the California Environmental Reporting <br /> System (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: Inspector: <br /> 2/23/2022 Inspector Phone: <br /> Printed Name and Title: <br /> Emailed to Daniel Guzman, Manager Carol Presto, REHS (209) 616-3061 <br /> EHD 19-01 Rev.12/06/2021 pagd J Inf® 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.sjgov.org/EHD <br />