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SAN 10 A Q U I N Environmental Health Department <br /> Hazardous Materials Program Inspection Report <br /> Facility Name : T2402 <br /> acility Address : Date : <br /> WHITE ARROW INC S CALIFORNIA ST , STOCKTON May 14 , 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I , CLASS II, or MINOR - Notice to Comply) <br /> Item # Remarks <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 was corrected on site . <br /> This is a repeat violation , Class II , <br /> Overall Inspection Comments : <br /> An inspection report was provided to the facility operator on the day of inspection , January 10 , 2019 . Lather the <br /> same day, the report was amended by the EHD . This amended report replaces the initial report . <br /> The report was amended to add the narrative to violation 12 . <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 , within 30 days of receiving the completed inspection report . <br /> Facility does not have internal roads and this element was not addressed on the site map . Please address this <br /> by either writing " NA" for not applicable or a statement that says the element is not on site . Please correct this <br /> by the next submittal . <br /> A 110 galllon diesel tank is used to hold diesel from the 100 gallon fuel tanks attached to the refrigerated <br /> trailers . <br /> Starting September 1 , 2018 , all in -office CERS help will be provided at EHD hourly rate ( $ 152 ) . To schedule an <br /> appointment , please call (209 ) 468 -3420 . <br /> FA0009213 PR0519466 SCO01 05/14/2019 <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 />