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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.slqov.orQ/eTld Hazardous Materials Program Inspection Report Factltty Name_ Facility Address: Date: ''BAIT ROOFING SERVICES SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. 55 Gallons of Heat Transfer C, OxygE 400 Gallons of Elastomeric Coating were found on site that have not been reported. The Hazardous Materials Inventory forms for Roofing Mastic were not complete. The Maximum Daily amount listed for Roofing Mastic was 200 gallons, with 1400 gallons found on site at the time of inspection. This information must be current and submitted as part of the business plan. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System(CERS) at http://cers.ralepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. This is a Class II violation. HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. he site map submitted as part of the business plan did not contain all the required content. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. he emergency response procedures were not submitted at the time of inspection. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to, the following: - immediate notification of local emergency personnel and the Environmental Health Department(EHD) - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to )ersons, property, or the environment - evacuation plans and procedures, including immediate notice, for the site Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. Received by Inspector: Phone: Date: (initial): PETER LOMBARDI, HM Specialist I Page 2 of 3