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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />June 18, 2018 <br />Facility Address: <br />3545 ALVARADO AVE, STOCKTON <br />Facility Name: <br />OAK PARK ICE ARENA* <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br />The Business Owner/Operator Identification form was not accurate. Matthew Balk no longer works for this facility <br />and is identified as the Primary Emergency and Environments Contact. This information must be current and <br />submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS) <br />at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br />This is a Class II violation. <br />5 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br />The Hazardous Materials Inventory forms for 402 A, nitrogen, 408 A, Forane R 502, Calcium Chloride and Propane <br />were not complete. The common name, quantities, days on site, storage pressure and storage temperature for 402 <br />A have not been completed; the hazardous material type and DOT information for nitrogen, 408 A, Forane R 502 <br />and propane have not been completed; the types of containers have not been identified for calcium chloride; The <br />units of measure for propane is shown as pounds vs. gallons. <br />This is a Class II violation. <br />6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />The site map does not show north orientation, storm and sewer drains, street access and exit points, emergency <br />shutoffs, emergency response equipment, and did not include a legend/key to identify the codes used on the map. <br />A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br />access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage <br />areas, and emergency response equipment. Immediately log into the California Environmental Reporting System <br />(CERS) at http://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 />7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened <br />release. <br />The emergency response procedures have not been submitted. A business plan shall include the following <br />emergency response procedures for a release or threatened release of hazardous materials, including, but not <br />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 />Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the <br />correct or updated information, and submit to the EHD for approval. <br />This is a Class II violation. <br />Page 2 of 4 <br />FA0006069 PR0529925 SC001 06/18/2018 <br />EHD 19-01 Rev. 10/31/2017 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com