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COMPLIANCE INFO_2023
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1900 - Hazardous Materials Program
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PR0522023
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COMPLIANCE INFO_2023
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Last modified
3/31/2023 2:22:55 PM
Creation date
2/22/2023 1:27:56 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2023
RECORD_ID
PR0522023
PE
1921
FACILITY_ID
FA0014995
FACILITY_NAME
RAI NORCAL STOCKTON
STREET_NUMBER
545
Direction
E
STREET_NAME
CLEVELAND
STREET_TYPE
ST
City
STOCKTON
Zip
95204
CURRENT_STATUS
01
SITE_LOCATION
545 E CLEVELAND ST #A
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\gmartinez
Tags
EHD - Public
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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for RAI NORCAL STOCKTON as of February 16 , 2023 . <br /> Open violations from October 14 , 2022 inspection <br /> ❑ This violation was corrected ❑ This violation will be corrected by ( date ) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #11 - Failed to provide or document initial and/or refresher training to appropriate personnel . <br /> OBSERVATIONt Documentation showing , current , relevant initial and annual refresher training was not available . <br /> REGULATION GUIDANCE: The business plan shall include provisions for ensuring that appropriate personnel <br /> receive initial and annual refresher training . All employees shall be trained in safety procedures in the event of a <br /> release or threatened release of a hazardous material , including , but not limited to , familiarity with the following <br /> plans and procedures : <br /> (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified <br /> program agency . <br /> ( B ) Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons , property , or the environment <br /> ( C ) Evacuation plans and procedures , including immediate notice , for the business site . <br /> This training shall be documented electronically or by hard copy and shall be made available for a minimum of three <br /> years . <br /> CORRECTIVE ACTION : Immediately provide employee training for appropriate personnel and submit a copy of the <br /> training records to the EHD . <br /> ❑ This violation was corrected ❑ This violation will be corrected by ( date ) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation # 12 - Failed to have the HMBP readily available to facility or EHD personnel . <br /> OBSERVATION: Facility could not provide the Emergency Response Plan and the inventory information upon <br /> request and employees do not have access to the Emergency Response Plan and the inventory information 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 /> CORRECTIVE ACTION : Immediately make arrangements to have the business plan readily available for review. <br /> Page 4 of 5 <br />
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