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S A N J 0 A Q I I I Irl Environmental Health Department CCUNT Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: FERGUSON FIRE&FABRICATION 1600 W LINNE RD,TRACY November 12, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. The emergency response(ER)procedures were not complete.The local Unified Program Agency(UPA)phone number and the evacuation staging areas were not identified the emergency response plan. The UPA phone number for this county is 209-468-3420. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to,the following: -immediate notification of local emergency personnel and the Environmental Health Department(EHD) -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment -evacuation plans and procedures, including immediate notice,for the site 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 Class II violation. 9 HSC 25508(a)(1) Failed to annually review and certify that the HMBP is complete and accurate by the due date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS)annually. The business plan was submitted late on 2/14/2019 for the year of 2020. 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 Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 12/12/2020. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Date: November 16, 2020 Inspector: Inspector Phone: Printed Name and Title: NICHOLAS LOEHRER, Haz Mat Specialist II (209)468-0623 Sam Willi, Branch Manager, No sign due to covid-19. FA0010020 PR0520028 SCO01 11/12/2020 EHD 19-01 Rev.9/16/2020 Page 2 of 2 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD