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Environmental Health Department <br />AMENDED <br />6/20/2022 <br />Hazardous Materials Program Inspection Report <br />Date: <br />June 16, 2022 <br /> Facility Address: <br /> 65 N COMMERCE ST, STOCKTON <br /> Facility Name: <br /> AMERICAN RED CROSS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 12 HSC 25505(c) Failed to have the HMBP readily available to facility or EHD personnel. <br />OBSERVATION: Employees do not have access to the Emergency Response Plan and the inventory information <br />on-site. <br />REGULATION GUIDANCE: The emergency response plans and procedures, the inventory of information required <br />by this article, and the site map required by this section shall be readily available to personnel of the business or the <br />unified program facility with responsibilities for emergency response or training pursuant to this section. <br />This was corrected on site. <br />This is a minor violation. <br />Overall Inspection Comments: <br />Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were 5 violation(s) during the <br />inspection, 1 violation was corrected on site. Complete and submit a copy of the Return to Compliance <br />Certification form to the EHD with a statement documenting the corrective actions that have been or will be <br />taken for each violation, and any supporting paperwork, by July 20, 2022. <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 />Report amended <br />Amendments made; <br />Corrected on site mark on violation 7 was made in error and cannot be removed due to a software glitch. Please <br />disregard. <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: Inspector Phone: <br /> FREDERICK ERNEST, REHS <br /> Inspector:June 20, 2022 Date: <br />Printed Name and Title: <br />Emailed report to; Sandeep Kaur, QA Associate <br />(209) 616-3026 <br />FA0002435 PR0530821 SC001 06/16/2022 <br />EHD 19-01 Rev. 12/06/2021 Hazardous Materials Program OIRPage 4 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD