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Item # <br />Remarks <br />JM Corrective Action <br />5 <br />HSC 25506(a)(1) Failed to complete and/or submit <br />Propane was added to the <br />hazardous materials inventory for all reportable <br />hazardous materials inventory <br />materials on site. <br />and the information was <br />uploaded into CERS on July <br />119 gallons of propane were found on site that have <br />12, 2018. A copy of the <br />not been reported. Any material that meets or <br />submittal confirmation is <br />exceeds the reportable quantity shall be reported in <br />attached. <br />the facility's business plan. Immediately log into the <br />California Environmental Reporting System (CERS) <br />at http://cers.calepa.ca.gov/, add the materials to the <br />hazardous material inventory, and submit to the EHD <br />for approval. <br />This is a minor violation. <br />6 <br />HSC 25505(a)(2) Failed to complete and/or submit a <br />The site map was updated to <br />site map with all required content. <br />include all storm drain <br />locations, dock loading <br />The site map was not complete as part of the <br />locations and a legend was <br />business plan. The site map is missing storm drain <br />added to clearly identify <br />locations, loading dock locations, and a legend <br />areas. The information was <br />explaining what the symbols mean. A site map shall <br />uploaded into CERS on July <br />contain a north orientation, loading areas, internal <br />12, 2018 and a copy of the <br />roads, adjacent streets, storm and sewer drains, <br />maps has been attached for <br />access and exit points, emergency shutoffs, <br />reference. <br />evacuation staging areas, hazardous material <br />handling and storage areas, and emergency <br />response equipment. If a site map element is not <br />applicable for your facility then list it on the map and <br />i p'� s' <br />t <br />label as "NA". Immediately log into the California <br />Environmental Reporting System (CERS) at <br />AL 2 0 MB <br />http://cers.calepa.ca.gov/, upload the correct or <br />updated information, and submit to the EHD for <br />ENVIRONMENTAL <br />r�r(�anT�l�r-N'T <br />approval. <br />HEMTH <br />This is a minor violation <br />7 <br />HSC 25505(a)(3) Failed to establish and/or submit <br />The emergency response plan <br />emergency response procedures for a release or <br />was updated using the <br />threatened release. <br />California Consolidated <br />Emergency <br />The emergency response procedures were is missing <br />Response/Contingency Plan <br />the local Unified Program Agency (UPA) phone <br />template to address all of the <br />number which is 209-468-3420. A business plan shall <br />noted deficiencies and the <br />include the following emergency response <br />was uploaded into CERS on <br />procedures for a release or threatened release of <br />July 12, 2018. All employees <br />hazardous materials, including, but not limited to, the <br />were trained on July 10, 2018 <br />following: <br />and the training logs and <br />- immediate notification of local emergency ersonnel <br />response plan are attached. <br />