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SAN. JO A Q lJ I N Environmental Health Department C 0 l_1 i'%J I 1 A & Hazardous Materials Program Inspection Report Facility Name : T719 acility Address : Date : RAMSEY EXPRESS GILLIS AVE , STOCKTON June 18 , 2019 SUMMARY OF VIOLATIONS (CLASS I, CLASS II , or MINOR - Notice to Comply) Item # Remarks 5 HSC 25505 ( a ) ( 1 ) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site . The Hazardous Materials Inventory form for propane was not complete . The Federal Hazard Categories have not been updated . This information must be current , accurate , and submitted as part of the business plan . Immediately log into the California Environmental Reporting System ( CERS) at http : //cers. calepa . ca . gov/ , enter the correct or updated information , and submit to the EHD for approval . This is a repeat violation , Class ll . 6 HSC 25505 (a ) (2 ) Failed to complete and/or submit a site map with all required content . The map does not show/address loading areas , internal roads , storm and drains , emergency shutoffs , and emergency response equipment (fire extinguishers ) . A site map shall contain a north orientation , loading areas , internal roads , adjacent streets , storm and drains , access and exit points , emergency shutoffs , evacuation staging areas , hazardous material handling and storage areas , and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as " NA" . 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 repeat violation , Class II . 9 HSC 25508 (a) ( 1 ) Failed to annually review and certify that the business plan is complete , accurate , and up to date . The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System ( CERS) annually for 2018 and 2019 . 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 repeat violation , Class II . 11 HSC 25505 (a ) (4 ) Failed to provide or document initial and/or refresher training to appropriate personnel . Employee training records were not available at the 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 repeat violation , Class II . 12 HSC 25505 ( c) Failed to have the business plan readily available to facility or EHD personnel . Facility could not provide the Emergency Response Plan and the Chemical inventory upon request . The emergency response plans and procedures , the inventory of information required by this article , and the site map required by this section shall be readily available to personnel of the business or the unified program facility with responsibilities for emergency response or training pursuant to this section . Immediately make arrangements to have the business plan readily available for review. This was corrected on site . This is a repeat violation , Class II , FA0014452 PR0519310 SCO01 06/18/2019 EHD 19-01 Rev. 09/27/2018 Page 2 of 3 Hazardous Materials Program OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468 -3420 1 F 209 464 -0138 1 www . sjcehd . com