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S A N J 0 A Q U I N Environmental Health Department <br /> Hazardous Materials Program Inspection Report <br /> 7! <br /> Facility Name: Facility Address: Date: <br /> COMPASS TRANSPORTATION 771 E ROTH RD, FRENCH CAMP June 29, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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(ER)procedures were not complete.The emergency response and <br /> contingency plan is missing the local Unified Program Agency(UPA)phone number.The name and phone number <br /> of the nearest medical facility was not included in the emergency response and contingency plan. Add <br /> 2099-468-3420 as local UPA phone number. <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 /> hftp://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Conducted a Hazardous Materials Business Plan (HMBP) inspection. There was 1 violation found during the <br /> inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a <br /> statement documenting the corrective actions that have been or will be taken for each violation, and any <br /> supporting paperwork, by 7/29/2021. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: July 01,2021 Inspector: Inspector Phone: <br /> Printed Name and Title: NICHOLAS LOEHRER,Haz Mat Specialist II (209)468-0623 <br /> Michael Hegedus,General Manager,.No sign due to covid-19 <br /> FA0026642 PR0547012 SCO01 06/29/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 2 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 952051 T 209 468-34201 F 209 464-0138 1 www,sjgov.org/EHD <br />