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SAN JOAQUIN <br />C : I_I 71.1 1 )" <br />Environm ealth Department <br />X <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />Facility Address: <br />FD,te: <br />QUICK N EASY MART <br />2057 S EL DORADO ST, STOCKTON <br />ly 27, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />5 <br />HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br />21 X 3.5 Gallon propane cylinders were found on site that have not been reported. Any material that meets or <br />exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California <br />Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material <br />inventory, and submit to the EHD for approval. <br />This is a Class II violation. <br />6 <br />HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />A site map did not show the location of the underground fuel storage, propane, and emergency response equipment <br />(fire extinguishers, first aid), and the code used to show storm drains (D) could not be distinguished from the code <br />used to show the evacuation area (A). A site map shall contain a north orientation, loading areas, internal roads, <br />adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, <br />hazardous material handling and storage areas, and emergency response equipment. If a site map element is not <br />applicable for your facility then list it on the map and label as "NA". Immediately log into the California <br />Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, <br />and submit to the EHD for approval. <br />This is a Class II violation. <br />7 <br />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 were lacking or inadequate. Section E, E3 and E4 have not been completed; <br />Section G, The location of the emergency equipment has not been identified; Section H has not been completed. A <br />business plan shall include the following emergency response procedures for a release or threatened release of <br />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 />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 />Overall Inspection Comments: <br />An inspection report was provided to the facility operator on the day of inspection. The report was amended by <br />the EHD. This amended report replaces the initial report. <br />Violation #5 was amended to remove "Repeat Violation" <br />Recommend the phone number for San Joaquin General Hospital be identified in the Consolidated Emergency <br />Response/Contingency Plan, Section C. <br />FA0003735 PR0521104 SCO01 07/27/2018 <br />EHD 19-01 Rev. 10/31/2017 Page 2 of 3 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />