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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.siaov.ora/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name. Facility Address: Data: <br /> 440 Industrial Dr. Stockton December 03 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> The site map does not show storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging <br /> areas, hazardous material handling and storage areas, and emergency response equipment . 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 updated information, and submit to the EHD for approval. <br /> Note, all site maps must be uploaded to the site map link of the Business Plan. <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 statemk <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork by January 3, 2015. <br /> A copy of the inspection report and inspection photos was provided to Jeff Horton. <br /> Please be aware as of January 1, 2013, all businesses were required to submit all hazardous materials <br /> information online to the California Environmental Reporting System (CERS) at http://cers.cafepa.ca.gov. Be sure <br /> to include your hazardous material activity in the Businesses Activities section in CERS in addition to any other <br /> relevant activities and required fields. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILINGTO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILI S SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received By Received By(printed name and title): Date:. <br /> (signature): Jeff Horton, Site Manager ,2- g-lS <br /> Inspector Inspector(printed name and title): Inspector Phone: <br /> (signature): ?OBERT LOPEZ, HM Specialist II (209) 953-6214 <br /> Page 2 of 2 <br />