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SAN JDARIN Environmental Health Department u i Y Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: BLUE LINE DISTRIBUTION 1447 MARIAM CT, TRACY November 16, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program. OBSERVATION:A training program was lacking or insufficient.The training plan uploaded into CERS does not cover the required training items as listed below. The uploaded document in the training plan are guidelines for the Safety Improvement Team and do not discuss training plans for employees for evacuation, hazardous materials release and notification in the event of a release. REGULATION GUIDANCE: Training programs for all employees and annual training, including refresher courses, shall include familiarity with the facility's Emergency response plans and procedures in the event of a release or threatened release of a hazardous material.Training shall cover, but not limited to, all of the following: (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. These training programs may take into consideration the position of each employee. CORRECTIVE ACTION: Immediately prepare or update the facility's training program, 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. 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 2021 business plan submittal was made on time on 1/13/2021 -The 2022 business plan submittal was made late on 1/28/2022 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: Ensure business plan submittals are made on time within the time frame of November 1 to January 15 by logging into the CERS at http://cers.calepa.ca.gov/, entering the correct or updated information, and submitting to the EHD for approval. This is a minor violation. Overall Inspection Comments: Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were 5 violation(s) 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 12/16/2022. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead FA0026645 PR0547016 SCO01 11/16/2022 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