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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />June 26, 2018 <br /> Facility Address: <br /> 11950 HARLAN RD, LATHROP <br /> Facility Name: <br /> EXEL INC <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 completed or submitted as part of the business plan. The site map is missing the emergency <br />response equipment locations, adjacent streets, storm drain locations and a north orientation. A site map shall <br />contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit <br />points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and <br />emergency response equipment. If a site map element is not applicable for your facility then list it on the map and <br />label as “NA". This violation has been corrected on site. <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 missing the local Unified Program Agency (UPA) phone number. The <br />UPA phone number for San Joaquin County Environmental Health Department is 209-468-3420. A business plan <br />shall include the following emergency response procedures for a release or threatened release of hazardous <br />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 />This violation has been corrected on site. <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 business submittal made on 2/19/2018 is late because it was not submitted between <br />11/1/2017 - 1/15/2018. The hazardous materials inventory shall be submitted by January 15 of each calendar year <br />and may be submitted beginning November 1 of the previous year. This violation has been corrected on site. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />All violations were corrected on site. <br />Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials <br />information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be <br />sure to include your hazardous material activity in the Businesses Activities section in CERS in addition to any <br />other relevant activities and required fields. <br />Page 2 of 3 <br />FA0015748 PR0523319 SC001 06/26/2018 <br />EHD 19-01 Rev. 10/31/2017 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com