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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />November 08, 2018 <br /> Facility Address: <br /> 515 W ELEVENTH ST, TRACY <br /> Facility Name: <br /> S B GAS & MARKET <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />The site map was not complete or submitted as part of the business plan. The site map is missing a north <br />orientation, loading areas, internal roads, adjacent, 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". <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 />Facility does not have storm drains and this element was not addressed on the site map. Please address this by <br />either writing “NA” for not applicable or a statement that says the element is not on site. Please correct this by the <br />next submittal. <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 not complete. The emergency response and contingency plan is <br />missing information on line A1,1,C3,and E4. Please use 209-468-3420 as the local Unified Program Agency (UPA) <br />phone number. <br />A business plan shall include the following emergency response procedures for a release or threatened 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 plans section and inventory section were last submitted on 6/14/2017. The business <br />plan is missing the plans section and the inventory section has not been submitted for 2018. <br /> The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted <br />beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter 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 />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />Page 2 of 3 <br />FA0003539 PR0520002 SC001 11/08/2018 <br />EHD 19-01 Rev. 09/27/2018 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com