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06/04/2015 08:48 5106#44 QUIK STOP MAFW PAGE 05/10 <br /> San Joaquin County " <br /> Environmental Health Department <br /> IWS East Hazelton Avenue, Stockton, Califomia95205.6232 AUG 04 2015 <br /> 'telephone:(205)466-3420 Fax: (205)468-3433 Web:www.sl y.D end <br /> , <br /> Hazardous Mlit its Program 1nspeWon"Report <br /> Facility Naroa: Facility Addre:A: Data: <br /> QUIK STOP MARKET(15124" 505 N MAIN S7 MANTECA July 09 2015 <br /> SUMMARY OP VIOLAT ONS <br /> (CLASS 1,CLASS It,or MINOR-Notice to Comply) . <br /> Item# 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 the emergency response procedures, employee training program, inventory <br /> and site map were not submitted for 2015. The business plan information needs to be reviewed and resubmitted 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 t 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 /> approval. <br /> This is a Class II violation. <br /> 7 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 bud 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:/Icers.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 /> 10 HSC 25505(x)(2)Failed to Complete and/or submit a site map with alt rtquired COnterH. <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 /> Califomia Environmental Reporting System(CER$) at http://cers.calepa.ce.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 (F-H[)) <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://cers.calepa.ca.gov/, upload the <br /> correct,or updated information, and submit to the EHD for approval. <br /> This is a Class 11 violation. <br /> Received by Inspector: Phone: Date: <br /> (milia": NICHOLAS LOEHRER, HM Specialist 1 (209)468-0625 07/09/2015 <br /> Page 2 of 3 <br />