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SAN-. OAQ U I I1 COUNTY— Environmental Health Department Hazardous Materials Program Inspection Report Facility Name: Facility Address: 1 Date: TANKER WASH USA INC 743 W ANDERSON ST, STOCKTON August 08, 2018 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR- Notice to Comply) Item # Remarks 5 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. At least 600 pounds of citric acid, anhydrous was found on site that has not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. This was corrected on site. This is a minor violation. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The map did not show loading areas, emergency shutoffs, access and exit points, evacuation staging area (across the street from the facility), and the citric acid, anhydrous storage area. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as "NA". Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a minor violation. 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were lacking. Procedures for the immediate notification of the Environmental Health Department, an inventory of emergency response equipment, supplies, and systems/area vulnerable to earthquakes were not included. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to, the following: - Immediate notification of local emergency personnel and the Environmental Health Department (EHD) - Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment - Evacuation plans and procedures, including immediate notice, for the site Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This was corrected on site. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the completed inspection report. Please be aware as of January 1, 2013, all businesses were required to submit all hazardous materials FA0020545 PR0535621 SCO01 08/08/2018 EHD 19-01 Rev. 10/31/2017 Page 2 of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com