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SAN JOAQUIN l� � e� u �� � � � �� � � o G- opo �u i- elpav a►lon '� <br /> CC) U i`I l .Y <br /> Hazardous Materials Program Inspection Report <br /> Facility NamesT10842 <br /> acility Address : Date : <br /> RAMOS OIL-FRENCH CAMP S HARLAN RD , FRENCH CAMP October 29 , 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I , CLASS II , or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 9 HSC 25508 ( a ) ( 1 ) Failed to annually review and certify that the HMBP is complete and accurate by the due date . <br /> Observation : The business plan information has not been reviewed and resubmitted in the California Environmental <br /> Reporting System (CERS) annually . <br /> Regulation Guidance : The hazardous materials inventory shall be submitted by January 15 of each calendar year <br /> and may be submitted beginning November 1 of the previous year. <br /> Corrective action : Immediately log into the CERS at http ://cers . calepa . ca . gov/, enter the correct or updated <br /> information , and submit to the EHD for approval . <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 /> Observation : Proof of employees training was not provided during the inspection . <br /> Regulation Guidance : The business plan shall include provisions for ensuring that appropriate personnel receive <br /> 'initial and annual refresher training . All employees shall be trained in safety procedures in the event of a release or <br /> !, threatened release of a hazardous material , including , but not limited to , familiarity with the following plans and <br /> procedures : <br /> (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified <br /> program agency . <br /> (B ) 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 /> (C ) Evacuation plans and procedures , including immediate notice , for the business site . <br /> This training shall be documented electronically or by hard copy and shall be made available for a minimum of three <br /> years. <br /> Corrective action : Immediately provide employee training for appropriate personnel and submit a copy of the <br /> training records to the EHD . <br /> This is a Class II violation. <br /> Overall Inspection Comments : <br /> The monitoring system certification was conducted on 10/29/2020 , an inspection checklist was provided to the <br /> facility operator on the day of inspection . The EHD has written the complete report on 12/03/2020 which <br /> replaces the initial checklist. <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 , by 01 /2/2021 . Starting September 1 , 2018 , all in - office CERS help will be provided at EHD hourly <br /> rate ( $ 152 ) . To schedule an appointment , please call (209 ) 468 -3420 . <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead . <br /> Documents provided : Return to compliance form , Corrective action form and a list of approve CUPA free <br /> training classes . <br /> FA0006898 PRO520397 SC001 10/29/2020 <br /> EHD 19.01 Rev. 9/16/2020 Page 4 of 5 Hazardous Materials Program OIR <br /> 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 - 3420 F 209 464 -0138 1 www . sjgov . org/EHD <br />