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SAN.JOAQUIN <br />—COUNTY— <br />Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Dale: <br />MHX SOLUTIONS <br />1015 W Fyffe Ave, Stockton <br />September 28, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR- Notice to Comply) <br />Item # <br />_ Remarks <br />HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />The map did not show north orientation, loading areas, adjacent streets, storm and sewer drains, access and exit <br />points (structures), emergency shutoffs, evacuation staging areas, hazardous material handling and storage (diesel, <br />oil and diesel exhaust fluid at the covered area, north end of yard) , and emergency response equipment (fire <br />extinguishers, spill control). A site map shall contain a north orientation, loading areas, internal roads, adjacent <br />streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br />material handling and storage areas, and emergency response equipment. If a site map element is not applicable <br />for your facility then list It on the map and label as "NA". Immediately log Into the California Environmental Reporting <br />System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated Information, and submit to the EHD for <br />approval. <br />This Is a minor violation. <br />11 <br />HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. <br />Employee training records were not available at the time of Inspection. The business plan shall include provisions <br />for ensuring that appropriate personnel receive initial and annual refresher training. This training shall be <br />documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately <br />provide employee training for appropriate personnel and submit a copy of the training records to the EHD. <br />This Is a Class II violation. <br />12 <br />HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel. <br />Facility could not provide the Emergency Response Plan and the Chemical Inventory upon request. The emergency <br />response plans and procedures, the inventory of information required by this article, and the site map required by <br />this section shall be readily available to personnel of the business or the unified program facility with responsibilities <br />for emergency response or training pursuant to this section. Immediately make arrangements to have the business <br />plan readily available for review. <br />This scorrected_onsite <br />This Is a minor violation. <br />Overall Inspection Comments: <br />- - -- -- n form -A statement <br />the cut iective actions that have been or win be taken for each o a on, and any supporting <br />paperwork, within 30 days of receiving the -completed -inspection report. <br />Assisted-writh-CERS-acces-sai the#irze-of u�spectiou� - <br />-Facility does -not -have -Internal roads and this vias-not-addressed-an-thesite-mapPlease-address this by -either <br />writing "NA" for not applicable or a statement that says the element Is not on site. Please correct this by the <br />---nextsubmittal, -- - -__ — <br />Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />FA0020631 PR0538418 SC001 O9YW018 <br />DID 19-01 Rev. 09;2712018 Page 2 M H....nn ,e AAala Wk P ---am nIR <br />1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209464-0138 1 www.sjcehd.com <br />