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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />June 13, 2018 <br />Facility Address: <br />2512 E WATERLOO RD, STOCKTON <br />Facility Name: <br />WATERLOO LIQUOR <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />5 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br />A 499 gallon propane tank was found on site that was found on site that has not been reported. Any material that <br />meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the <br />California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous <br />material inventory, and submit to the EHD for approval. <br />The Hazardous Materials Inventory form for the carbon dioxide (CO2) is not accurate. The storage pressure is <br />wrongly identified as “ambient” vs. “above ambient” and “above ground tank” has not been an identified storage <br />container for the 200 pound CO2 tank, stored outside, behind the store. This information must be current and <br />submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS) <br />at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br />This is a Class II violation. <br />6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />The site map did not show the propane tank, carbon dioxide tank outside behind the store, emergency shutoff(s), <br />evacuation staging area(s), emergency response equipment (fire extinguishers, spill control equipment, first aid, <br />etc.), and access and egress points. 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 submit to the EHD for approval. <br />This is a Class II violation. <br />7 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 inadequate. The plan does not include procedures for the immediate <br />notification of local emergency personnel and the Environmental Health Department (EHD); the plan does not contain <br />procedures for the mitigation of a release or threatened release of the compressed gases; the plan does not contain <br />evacuation plans and procedures, including immediate notice, for the site. <br />A business plan shall include the following emergency response procedures for a release or threatened release of <br />hazardous materials, including, but not limited to, the 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://cers.calepa.ca.gov/, upload the <br />correct or updated information, and submit to the EHD for approval. <br />This is a Class II violation. <br />Page 2 of 4 <br />FA0004064 PR0520377 SC001 06/13/2018 <br />EHD 19-01 Rev. 10/31/2017 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com