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SAN J 0 A Q I I I Irl Environmental Health Department CCUN r Hazardous Materials Program Inspection Report Facility Name: Facility Address: FAUgate: CENTRAL VALLEY TRAILER REPAIR, INC. 1015 Navy Dr, Stockton ust 09, 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. No business plan was submitted for the years 2020 and 2021. The business plan was submitted late for the year 2022. REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year CORRECTIVE ACTION: Submit a statement to SJC EHD stating that the business will annually certify/submit the annual HMBP to CERS by January 15. This is a minor violation. 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. OBSERVATION: No training records for the last three years were available while on site. 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: Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. This is a repeat violation, Class II. 12 HSC 25505(c)Failed to have the HMBP readily available to facility or EHD personnel. OBSERVATION: Employees do not have access to the Emergency Response Plan and the inventory information on-site. REGULATION GUIDANCE: The emergency response plans and procedures,the inventory of information required by this article, and the site map required by this section shall be readily available to personnel of the business or the unified program facility with responsibilities for emergency response or training pursuant to this section. CORRECTIVE ACTION: This was corrected on site. This is a repeat violation, Class II. FA0009619 PR0519777 SCO01 08/09/2022 EHD 19-01 Rev.9/16/2020 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