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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax:(209) 468-3433 Web:www.siaov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: BERN WINE &SPIRITS SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks HSC 25505(a)(2) Failed to complete andlor submit a site map with all required content. � site map has not been submitted for the years 2013, 2014 and 2015. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/, upload the orrect or updated information, and submit to the EHD for approval. his is a Class II violation. HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. The ,mergency response procedures have not been submitted for the years 2013, 2014 and 2015. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to, the following: - immediate notification of local emergency personnel and the Environmental Health Department (EHD) - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to _arsons, property, or the environment - evacuation plans and procedures, including immediate notice, for the site Immediately log into the California Environmental Reporting System(CERS) at httpi/Icers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility. ,� training program has not been submitted for the years 2013, 2014 and 2015. Training programs for all employees and annual training, including refresher courses, shall include safety procedures for the event of a release or tii eatened release of a hazardous material, including, but not limited to, familiarity with the facility's emergency response plans and procedures. These training programs may take into consideration of each employee. 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. 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. Proof of employee training was not available at the time of inspection. The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. This is a Class II violation. Overall Inspection Comments: Received by Inspector: Phone: Date: (initial): ROBERT LOPEZ, HM Specialist II (209) 953-6214 12/08/2015 Page 3 of 4