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Allik San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.siaov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: October 03, 2014 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 3 Failed to annually review and certify that the business plan is complete, accurate, and up to date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System(CERS) annually. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 6 Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. The Business Activities Page and the Business Owner/Operator Identification form was not is not complete/accurate. The Business Activities Page indicates the this site is not a hazardous waste generator and the EPA ID# has not been identified; the Business Owner/Operator Page does not identify the name and contact information for the Secondary Emergency Contact, Property Owner, number of employees and the Facility ID Number . This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System(CERS) at hftp://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a Class 11 violation. 7 Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. Greater than 55 gallons of diesel was found on site that has not been reported. 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.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. A 5,000 gallon and a 500 gallon above ground storage tanks were observed in use during the inspection. This is a Class II violation. 10 Failed to complete and/or submit a site map with all required content. A site map was not completed or submitted as part of the business plan. 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. Received by(in-t' 1): Inspector: a e: ROB LOPEZ, HM Specialist II (209) 953-6214 10/03/2014 Page 2 of 3