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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />June 11,2021 <br />Facility Address: <br />907 STOKES AVE, STOCKTON <br />Facility Name: <br />WARDLEY INDUSTRIAL INC. <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR -Notice to Comply) <br />RemarksItem # <br />7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. <br />OBSERVATION: The Emergency Response Procedures have not been annually certified/submitted as a part of the <br />business plan since 11/6/20. <br />REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that <br />the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United <br />States Code. An annual electronic submittal satisfies these requirements. The annual business plan shall be <br />submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the <br />previous year. <br />CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the <br />current information. <br />This was corrected on site. <br />OBSERVATION: The emergency response(ER) procedures were lacking or inadequate. Procedures for the <br />notification of local emergency personnel and the Environmental Health Deportment were not included; the phone <br />number for the Local Unified Program Agency (UPA/CUPA), the San Joaquin County Environmental Health <br />Department (209-468-3420) has not been identified; and the plan does not contain evacuation plans and <br />procedures. <br />REGULATION GUIDANCE: A business plan shall include the following emergency response procedures for a <br />release or threatened release of hazardous materials, including, but not 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 />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br />These were corrected on site. <br />This is a Class II violation. <br />FA0018133 PR0526776 SC001 06/11/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 4 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD