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Environmental Health Department <br />AMENDED <br />1/18/2024 <br />Hazardous Materials Program Inspection Report <br />Date: <br />January 18, 2024 <br /> Facility Address: <br /> 11950 HARLAN RD, LATHROP <br /> Facility Name: <br /> EXEL INC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. <br />OBSERVATION: Environmental contact was unable to provide training records during inspection indicating <br />adequate personnel initial and annual refresher training for employees at facility as of 1/16/2024. <br />REGULATION GUIDANCE: The business plan shall include provisions for ensuring that appropriate personnel <br />receive initial and annual refresher training. All employees shall be trained in safety procedures in the event of a <br />release or threatened release of a hazardous material, including, but not limited to, familiarity with the following <br />plans and 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 />An inspection report was provided to the facility operator on the day of inspection. The report was amended <br />and replaces the initial report. The repeat violations that were previously Minor violations have been upgraded <br />to Class II due to being repeat violations. Added Violation 4 Failed to electronically submit the Business <br />Activities or Owner/Operator Identification page. <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, within 30 days of receiving the amended inspection report. <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: Inspector Phone: <br /> MATTHEW WON, EH Specialist <br /> Inspector:January 18, 2024 Date: <br />Printed Name and Title: <br />Emailed to Francisca Hernandez, Environmental Contact <br />(209) 616-3029 <br />FA0015748 PR0523319 SC001 01/18/2024 <br />EHD 19-01 Rev. 12/06/2021 Hazardous Materials Program OIRPage 4 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD