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San Joaquin County NW <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sicov.omlehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: racility Address: Date: <br /> QUIK S-- 1ARKET#5124 July 09. 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date. <br /> he business plan is incomplete because the emergency response procedures, employee trainir entory <br /> and site map were not submitted for 2015. The business plan information needs to be reviewed and i esuumitied in the <br /> California Environmental Reporting System(CERS) annually. The hazardous materials inventory shall be submitted <br /> by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately <br /> log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for <br /> pproval. <br /> his is a Class II violation. <br /> HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> Inventory in the same as last year but did not submit for 2015. Any material that meets or exceeds the reportable <br /> quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting <br /> System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the <br /> EHD for approval. <br /> This is a minor violation. <br /> 0 HSC 25505(a)(2)Failed to complete and/or submit a site map with all required content. <br /> A site map was not submitted for 2015. A site map shall contain a north orientation, loading areas, internal roads, <br /> adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, <br /> hazardous material handling and storage areas, and emergency response equipment. Immediately log into the <br /> California Environmental Reporting System(CERS) at httpJ/cers.catepa.ca.gov/, upload the correct or updated <br /> information, and submit to the EHD for approval. <br /> This is a minor violation. <br /> 11 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 not submitted . A business plan shall include the following emergency <br /> response procedures for a release or threatened release of hazardous materials, including, but not limited to, the <br /> 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 /> Immediately log into the California Environmental Reporting System (CERS) at http:Hcers.calepa.Ga.gov/, upload the <br /> correct or updated information, and submit to the EHD for approval. <br /> chis is a Class II violation. <br /> Received by Inspector: Phone: Date: <br /> (initial): �S NICHOLAS LOEHRER, HM Specialist 1 (209) 468-0623 07/09/2015 <br /> Page 2 of 3 <br />