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SAN.4IQAOUiN <br />-- COUNTY— <br />RECEDEDEnvironmental Health Department <br />JUL 13 20% <br />ENVIRONMENTAL <br />FAOOW732 M05M 150001 06M&2018 <br />EHO 19 1 Re, 1/51X17 Fe9a2 Of3 HazaNWe rdatedaa FMrara OR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209464-0138 J www.sjcehd.com <br />Faculty Name' FaG1Ity Addreee� pate: <br />fl9 SHELL` 7700 MORELAND ST, STOCKTON June 18, 2C18 <br />ttem B Remarks <br />7 <br />HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened <br />release. <br />The emergency response procedures were lacking the wml SECTION G LOCATIONS, SECTION H. A <br />usiness plan sTig includee Glowing emergency response procedures for a release or threatened release of <br />hazardous materials, including, but not limited to, the following: <br />- immediate notification of local emergency personnel and the Environmental Health Department (EHD) <br />- procedures for the mitigation o1,a.ralease or threatened release to minimize any potential harm or damage to <br />persons, property, or the environment <br />• evacuation plans and procedures, including immediate notice, for the site <br />Immadia" log into the California Environmental Reporting System (CERS) at h*:/Icers.calepa.ca.gov/, upload the <br />correct or updated information, and submit to the EHD for approval. <br />This is a Class II violation. <br />g <br />HSC 25501 Failed to annually review and certify that the business plan Is lee accura and a to date, <br />e business plan information has not been reviewed an resu milted in the California Environmental Repo Ing <br />'System (CERS) annually. The hazardous materials inventory shall be submitted by January 15 of each calendar <br />Year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at <br />http:dcers.calepa-ca,gov/, enter the correct or updated information, and submit to the EHD for approval. <br />This is a Class II violation. <br />11 <br />HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. <br />No current proof of training available for inspection . The business plan shall include provisions for ensuring that <br />appropriate personnel receive initial and annual refresher training. This training shall be documented electronically <br />or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training <br />/ <br />V <br />for 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 7/18/2018. <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 />FAOOW732 M05M 150001 06M&2018 <br />EHO 19 1 Re, 1/51X17 Fe9a2 Of3 HazaNWe rdatedaa FMrara OR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209464-0138 J www.sjcehd.com <br />