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Environmental Health Department Hazardous Materials Program Inspection Report Date: November 06, 2023 Facility Address: 1919 E DR MARTIN LUTHER KING JR BLVD, Facility Name: RELIANCE INTERMODAL INC SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program. OBSERVATION: A training program was insufficient. There were 3 grease drums found with there lids offs that over overflowing due to rain water causing the grease to spill onto the gravel. The employees did not see anything wrong with drums leaking onto the gravel/ dirt. Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment were not followed. The employee need to be trained on what a spill is and who to contact. 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 business plan was not submitted for the year of 2015. The business plan was submitted late on 1/18/2016 for the year of 2016. The business plan was not submitted late on 6/13/2017 for the year of 2017. The business plan was not submitted for the year of 2018. The business plan was submitted late on 2/6/2019 for the year of 2019. The business plan was not submitted for the year of 2021. The business plan was submitted late on 5/17/2022 for the year of 2022. The business plan was submitted late on 2/9/2023 for the year of 2023. This violation has been corrected. 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: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a minor violation. FA0011158 PR0521227 SC001 11/06/2023 EHD 19-01 Rev. 12/06/2021 Hazardous Materials Program OIRPage 3 of 4 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD