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SANJOARIN Environmental Health Department <br /> —COUNTY <br /> Hazardous Materials Program Inspection Report <br /> Facility Nan.: Facil it,Address: Data: <br /> VNTT,TED 2355 W ROLERSON RD,STOCKTON December 20,2019 <br /> SUMMARY OF VIOLATIONS <br /> JL (CLASS I,CLASS II,or MINOR-NOtic.m Comply) <br /> Item M Remarks <br /> 7 HSC 25505(ax3)Failed to establish and/or submit emergency response procedures for a release or threatened <br /> release. <br /> The emergency response procedures were lacking or inadequate. 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 /> 9 HSC 25508(ax1)Failed to annually review and certify that the business plan is complete,accurate,and up to date. <br /> The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br /> System(CERS)annually. The hazardous materials inventory shall be submitted by January 15 of each calendar <br /> year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at <br /> http://cers.calepa.ca.gov/, enter the 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 /> 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 united 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 minor violation. <br /> FMW1471 PR0521d30 S0301 IMM019 <br /> EHD19U1 R-LQcQcW9 Page 3 of lwx mMY Ws Pm,—OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 4840138 1 wwwajcehdCom <br />