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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />RALEYS FUEL STATION;256 <br />4219 E MORADA LN STOCKTON <br />July 28 2015 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR- Notice to Comply) <br />Item # <br />Remarks <br />3 <br />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 not complete because the inventory is not correctThe business plan information needs to be <br />reviewed and resubmitted in the California Environmental Reporting System (CERS) annually. The hazardous <br />materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning <br />November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or <br />updated information, and submit to the EHD for approval. <br />This is a Class II violation. <br />7 <br />HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br />21 bulk five gallon tanks of propane was found on site and has not been reported. 5x21=105 gallons of propane witch <br />is over the reportable quantity amount of 55 gallons for propane. 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 />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by 8/27/2015. <br />Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br />online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br />your hazardous material activity in the Businesses Activities section in CERS in addition to any other relevant <br />activities and required fields. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received By <br />Received By (printed name and title): <br />Date: <br />(signature): <br />Dawn Dircksen, Manager <br />_ <br />Inspector <br />Inspector (printed name and title): <br />Inspector Phone: <br />(signature): <br />NICHOLAS LOEHRER, HM Specialist I <br />(209) 468-0623 <br />Page 2 of 2 <br />