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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone: (209) 468-3420 Fax:(209)468-3433 Web:www Sigoy.or4/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Eleventh Street Chevron I \A,- j' <br /> - <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 7 HSC 25506(a) Failed to complete andror submit hazardous materials inventory for all reportable materials on site. <br /> 150 Pounds of CO2, 55 Gallons of Anti Freeze,55 Gallons of ATF,55 Gallons used oil filters, and 500 Gallons of <br /> Used Oil, were found on site that have not been reported. Any material that meets or exceeds the reportable quantity <br /> shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System <br /> (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD <br /> for approval. <br /> This is a minor violation. <br /> 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> The site map was not complete. A site map shall contain a north orientation, loading areas, internal roads, adjacent <br /> streets. storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br /> material handling and storage areas, and emergency response equipment. The site map submitted did not contain <br /> north orientation, loading areas, storm and sewer drains, access and exit points, emergency shutoffs, evacuation <br /> staging areas, hazardous material handling and storage areas, and emergency response equipment. Immediately log <br /> into the California Environmental Reporting System (CERS) at httpi//cers.calepa.ca.gov/, upload the correct or <br /> updated information, and submit to the EHD for approval. <br /> This is a minor violation. <br /> 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. <br /> Training records were not available at the time of inspection. The business plan shall include provisions for ensuring <br /> that appropriate personnel receive initial and annual refresher training. This training shall be documented <br /> electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide <br /> employee training for appropriate personnel and submit a copy of the training records to the EHD. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of th o Compli, Certificat rm to the EHD with a statement <br /> documenting the corrective actions treat nave been or wlii be taken foe each violation, and any supporting paperwor <br /> by August 10th, 2015. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov, Be sure to include yo <br /> hazardous material activity in the Businesses Activities section in CERS in addition to any other relevant activities <br /> and required fields. <br /> Received by Inspector: Phone: Date: <br /> (initial): K "Jalist 1 (209) 953-6213 07/09/2015 <br /> Page 2 of 3 <br />