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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.s' ov.org/ehd Hazardous Materials Program Inspection Report Facility Nano. Facility Address: Date: KOOKEN TRUCKING INC 14026 E MUNFORD AVE STOCKTON November23, 2015 SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to comply) Item# Remarks 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete," ccurate, and up to date. The business plan information has not been reviewed and resubmitted in the California;Environmental Reporting System(CERS) annually. The last submittal date was 2/23/2014. 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. 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 Class II violation. 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were not correct. A site map was submitted as the emergency response procedures witch does not have the required information. 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 persons, property, or the environment - evacuation plans and procedures, including immediate notice, for the site Immediately 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 11 violation. 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility. A training program is not correct. The employee training program has a site site map submitted, witch does not have the required information needed for the training program. Training programs for all employees and annual training, including refresher courses, shall include safety procedures for the event of a release or threatened 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. Employee training records were unavailable for review at 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. Received by Inspector: Phone: nate: (initial): NICHOLAS LOEHRER, HM Specialist 1 (209) 468-0623 11/23/2015 Page 2 of 3