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SKJOAHIN <br />COUNTY <br />ti <br />F"ECEi,v'---D <br />Environmental Health Department <br />AUG 2 0 2018 <br />ENVIRONMENTAL <br />HEALTH nFPQPTh..?,-- <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />Facility Address: <br />JAugust <br />Date: <br />CALIFORNIA HOT WOOD INC <br />2467 E FRENCH CAMP RD, MANTECA <br />13, 2018 <br />Item # <br />Remarks <br />6 <br />HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />A site map was not complete as part of the business plan. The site map is missing an evacuation staging area. A <br />site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br />access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage <br />areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the <br />map and label as "NA". Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for 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 />The last employee training records are from 2014. Please send me the employee training records for chemical <br />handling or chemical awareness for 2018. The business plan shall include provisions for ensuring that appropriate <br />personnel receive initial and annual refresher training. This training shall be documented electronically or by hard <br />copy and shall be made available for a minimum of three years. Immediately provide employee training for <br />appropriate personnel and submit a copy of the training records to the EHD. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by 9/12/2018. <br />Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials <br />information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be <br />sure to include your hazardous material activity in the Businesses Activities section in CERS in addition to any <br />other relevant activities and required fields. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: August 13, 2018 <br />Inspector: <br />Inspector Phone: <br />"k Printed Name and Title: <br />NICHOLAS LOEHRER, Haz Mat Specialist 1 <br />(209) 468-0623 <br />Damon Wachsnicht, Manager <br />FA0010250 PR0520185 SCO01 08/13/2018 <br />EHD 19-01 Rev. 10/31/2017 Page 2 of 2 Hazardous Materials Program OR <br />1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />