COMPLIANCE INFO_2022 - Laserfiche WebLink

Home Browse Search

SAN J 0 A Q U 1 N Environmental Health Department u ; i y 1 Iii Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: NATIONAL EXPRESS TRANSIT 4360 POCK LN, STOCKTON November 07, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. OBSERVATION: The site map is incomplete. The site map is missing the location of the evacuation staging area location. The site map is also missing the location of the emergency response equipment(fire extinguishers and spill kit equipment).Add the missing elements to the site map and make a new submittal in CERS. REGULATION GUIDANCE:A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as"NA". CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a minor violation. 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. OBSERVATION: The emergency response(ER)procedures were not complete. The evacuation staging area was not identified in section E3 of the emergency response and contingency plan.Add the location of the evacuation staging area to section E3 and then make a new submittal in CERS. REGULATION GUIDANCE:A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to,the following: -immediate notification of local emergency personnel and the Environmental Health Department(EHD) -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment -evacuation plans and procedures, including immediate notice,for the site CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. Overall Inspection Comments: Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were 2 violations found during the inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 12/7/2022. Operations at this facility started on 2/23/2022. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($156). To schedule an appointment, please call (209)468-3420. FA0027128 PR0547651 SCO01 11/07/2022 EHD 19-01 Rev.12/06/2021 Page 2 of 3 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