Laserfiche WebLink
SAN <br /> J O A Q U I ` , Environmental Health Department <br /> Hazardous Materials Program Inspection Report <br /> Facility Name : Facility Address : Date : <br /> French Oils LLC 1878 INDUSTRIAL DR , Stockton September 27 , 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I , CLASS II , or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 7 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 have not been submitted . A business plan shall include the following <br /> emergency response procedures for a release or threatened release of hazardous materials , including , but not <br /> limited to , the following : <br /> - Immediate notification of local emergency personnel and the Environmental Health Department ( EHD) <br /> - Procedures for the mitigation of a release 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 /> Immediately log into the California Environmental Reporting System ( CERS) at http : //cers . calepa . ca . gov/, upload the <br /> correct or updated information , and submit to the EHD for approval . <br /> This was corrected on site . <br /> This is a Class II violation. <br /> 8 CCR 26581 2659 Failed to submit a training program or program is not reasonable or adequate for facility . <br /> A training program was not submitted . Training programs for all employees and annual training , including refresher <br /> courses , shall include safety procedures for the event of a release or threatened release of a hazardous material , <br /> including , but not limited to , familiarity with the facility ' s emergency response plans and procedures . These training <br /> programs may take into consideration of each employee . Immediately prepare or update the facility 's training <br /> program , log into the California Environmental Reporting System ( CERS) at http ://cers . calepa . ca . gov/ , upload the <br /> correct or updated information , and submit to the EHD for approval . <br /> This was corrected on site . <br /> This is a Class II violation . <br /> 11 HSC 25505 (a) (4 ) Failed to provide or document initial and/or refresher training to appropriate personnel . <br /> Employee training records were not available at the time of inspection . The business plan shall include provisions <br /> for ensuring that appropriate personnel receive initial and annual refresher training . This training shall be <br /> documented electronically or by hard copy and shall be made available for a minimum of three years . Immediately <br /> provide employee training for appropriate personnel and submit a copy of the training records to the EHD . <br /> This is a Class II violation. <br /> 12 HSC 25505 (c) Failed to have the business plan readily available to facility or EHD personnel . <br /> Facility could not provide the Emergency Response Plan and the Chemical inventory upon request. The emergency <br /> response plans and procedures , the inventory of information required by this article , and the site map required by <br /> this section shall be readily available to personnel of the business or the unified program facility with responsibilities <br /> for emergency response or training pursuant to this section . Immediately make arrangements to have the business <br /> plan readily available for review. <br /> This is a minor violation . <br /> Overall Inspection Comments : <br /> FA0024801 PR0543828 SCO01 09/27/2018 <br /> EHD 19-01 Rev. 09/27/2018 Page 3 of 4 Hazardous Materials Program OIR <br /> 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 -3420 F 209 464 -0138 1 www . sjcehd . com <br />