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Environmental Health Department SAN JOAQUIN C 0 U N '1" Y - - Hazardous Materials Program Inspection Report Facility Name : Facility Address : Date : STOCKTON INDUSTRIAL SUPPLY 957 E CHURCH ST , STOCKTON October 03 , 2018 SUMMARY OF VIOLATIONS (CLASS I , CLASS II , or MINOR - Notice to Comply) Item # Remarks 6 HSC 25505 (a ) (2 ) Failed to complete and/or submit a site map with all required content. The map did not show correct north orientation , hazardous materials storage outside near the tree (waste oil and soluble oil) , access and exit points (access from Aurora Street and the doors at the north end of the shop) and does not contain a legend to identify the abbreviations used on the map ( o ext) . 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 Class II 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 . Section C . the phone numbers for the Local Unified Program Agency, 209468 -3420 and the phone number for the Regional Water Quality Control Board , 916464 -3291 have not been identified ; Section G . Location has not been completed for some of the emergency response equipment; Section H . H2 and H9 have not been completed . 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 is a Class II violation. 8 CCR 26581 2659 Failed to submit a training program or program is not reasonable or adequate for facility . A training program was not submitted . Training programs for all employees and annual training , including refresher courses , shall include safety procedures for the event of a release or threatened release of a hazardous material , including , but not limited to , familiarity with the facility 's emergency response plans and procedures . These training programs may take into consideration of each employee . Immediately prepare or update the facility ' s training program , 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 repeat violation , Class II . FA0017958 PR0526517 SCO01 10/03/2018 EHD 19-01 Rev. 09/27/2018 Page 2 of 3 Hazardous Materials Program OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 -3420 1 F 209 464 -0138 1 www . sjcehd . com