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AN Environmental Health Department
<br /> QU
<br /> COUNTY—
<br /> Hazardous Materials Program Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> EL DORADO ST PARTNERS,LP GO CBRE 1 6 S EL DORADO ST, STOCKTON August 01, 2018
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS I,CLASS II,or MINOR-Notice to Comply)
<br /> Item# Remarks
<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 submitted or accurate. Dee Dee Hinze does not work for
<br /> EI Dorado St Partners, LP and is not the Environmental Contact. This information must be current and submitted
<br /> as part of the business plan. Immediately log into the California Environmental Reporting System (CERS) at
<br /> http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval.
<br /> This is a minor violation.
<br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content.
<br /> The maps do not show loading areas, storm and sewer drains, access and exit points, emergency shutoffs,
<br /> evacuation staging areas, hazardous material handling and storage area (diesel fuel), emergency response
<br /> equipment(fire extinguishers, spill control, first aid), and did not include a legend to identify the
<br /> acronyms/abbreviations used on the map. A site map shall contain a north orientation, loading areas, internal
<br /> roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging
<br /> areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element
<br /> is not 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 minor 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 were lacking. Section C, the phone numbers for the Local Unified Program
<br /> Agency, nearest medical facility, and the Regional Water Quality Control Board have not been identified; Section E,
<br /> the evacuation assembly areas have not been identified; Section G, the location of each emergency response
<br /> equipment checked has not been identified; Section H has not been completed; Section K has not been signed. 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 /> 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date.
<br /> The business plan information has not been reviewed and resubmitted in the California Environmental Reporting
<br /> System (CERS) annually. The hazardous materials inventory shall be submitted by January 15 of each calendar
<br /> year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at
<br /> 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 /> FA0020870 PRO536311 SCO01 08/01/2018
<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
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