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• SAN JOAQUIN COUNTY • <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.ora/ehd <br /> HAZARDOUS MATERIALS PROGRAM INSPECTION REPORT <br /> Facilely SJC Office of Education Fadliry Inspection <br /> Name: Add ess: 2911 Transworld Dr., Stockton Date: Aug.14, 2013 <br /> Facilitnom Felix Villegas TiOe Project Leader Ph°"e209-649-0312 <br /> Inspection %Routine [I Follow up ❑Complaint—IDtk PR0537284 ❑Other <br /> Type: <br /> (Authority HSC 25508) <br /> Consentfor. xinspecoon ❑Sampling xphotos Granted by:Felix Villegas -rifle: Project Leader <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=California Health and Safely Code;CCR=California Code of Regulations <br /> C7=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> 1 HSC 25505(e) Failed to maintain a complete copy of the business plan on site <br /> 2 CCR 2729.2(a)(1) Failed to complete and submit the Business Owner/Operator Identification information[HSC25509] <br /> 3 CCR 2729.2(a)(2) Failed to complete and submit the Hazardous Materials—Chemical description information[HSC 25509] <br /> 4 X CCR 2729.2(a)(3) Failed to complete and submit an Annotated Site map IHSC 25509] <br /> 5 CCR 2731 Failed to include emergency response procedures for a release or threatened release of hazardous materials <br /> HSC 25504(b)] <br /> Failed to include a training program that includes at minimum:(1)safe handling of hazardous materials;(2) <br /> 6 CCR 2732(a) procedure for coordination with local emergency response organizations;(3)use of emergency equipment <br /> and supplies;and 4 emergency response procedures HSC 25504(c)] <br /> 7 CCR 2732(b) Failed to provide initial and/or refresher training to appropriate personnel IHSC 25504(c)] <br /> 8 CCR 2703 Failed to verbally report a release or threatened release immediately to the Environmental Health Department <br /> EHD and/or the California Emergency Management Agency CalEMA HSC 25507(a)) <br /> 9 HSC 25505(b) Failed to update and submit revisions to the business plan when substantial changes occur <br /> 999 crow. See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> #4 - CCR 2729.2(a)(3). A completed Annotated Site Map has not been uploaded to the CERS <br /> website. <br /> To address the above noted violations: <br /> 1. Log on to the California Environmental Reporting System (CERS) website at http://cers.calepa. <br /> ca.gov/ where you will need to: <br /> a. Upload a completed site map. Blank site map for with instruction provided at the time of <br /> inspection. <br /> b. Complete and return the Return to Compliance form with proof the corrections have been <br /> completed by September 15, 2013. <br /> Business Activities page corrected and a Hazardous Materials Inventory page for the compressed <br /> oxygen completed at the time of inspection. <br /> Note, you are required to update your CERS account within 30 days of making a change to your <br /> Business Plan, Chemical Inventory or Site Map. <br /> ALL END STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> In Phone. <br /> 6 z L 209-953-6214 <br /> Rma by. Ti <br /> ite ' V. �/ l� <br /> EHD 1&01 Rev 04/19/12 Pagel HM OFFICIAL INSPECTION REPORT <br />