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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fan:(209)468-3433 Web:www.sigov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LATHROP SHELL 16500 S HARLAN RD LATHROP July 07. 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> kem# Remarks <br /> 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date. <br /> The business plan is incomplete because site map does not identify storm drains, emergency exits, emergency <br /> equipment locations, a north orientation and emergency shut off valves. The business plan information needs to be <br /> reviewed and resubmitted in the California Environmental Reporting System(CERS) annually. The hazardous <br /> materials inventory shall be submitted by January 15 of each Calendar year and may be submitted beginning <br /> November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or <br /> updated information, and submit to the EHD for approval. <br /> This is a Class II 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 it was missing storm drain locations and emergency exits locations. 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 emergency <br /> response equipment. Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, upload the correct or update information, and submit to the EHD for approval. <br /> This is a minor 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 /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 8/7/2015 . <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 <br /> your hazardous material activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> TH F CILI IS SUB CT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received By //t Received By(printed name and title): D7/7/t <br /> te: /�. <br /> (signature): Shaylea Lopez, Shift Lead 7 /� <br /> Inspector Inspector(printed name and title): Inspector Phone: <br /> (signature): C/ NICHOLAS LOEHRER, HM Specialist 1 (209)468-0623 <br /> Page 2 of 2 <br />