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SAN-. OAQ U I I1 COUNTY— Environmental Health Department Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: STOCKTON INDUSTRIAL SUPPLY INC 536 S AURORA ST, STOCKTON October 03, 2018 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR- Notice to Comply) Item # Remarks 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The map did not show correct north orientation, hazardous materials storage outside near the tree (waste oil and soluble oil), access and exit points (access from Aurora Street and the doors at the north end of the shop) and does not contain a legend to identify the abbreviations used on the map (o ext). A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as "NA". Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were lacking. Section C. the phone numbers for the Local Unified Program Agency, 209-468-3420 and the phone number for the Regional Water Quality Control Board, 916-464-3291 have not been identified; Section G. Location has not been completed for some of the emergency response equipment; Section H. H2 and H9 have not been completed. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to, the following: - Immediate notification of local emergency personnel and the Environmental Health Department (EHD) - Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment - Evacuation plans and procedures, including immediate notice, for the site Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 8 CCR 2658, 2659 Failed to submit a training program or program is not reasonable or adequate for facility. A training program was not submitted. Training programs for all employees and annual training, including refresher courses, shall include safety procedures for the event of a release or threatened release of a hazardous material, including, but not limited to, familiarity with the facility's emergency response plans and procedures. These training programs may take into consideration of each employee. Immediately prepare or update the facility's training program, log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This was corrected on site. This is a repeat violation, Class II. FA0015880 PR0523501 SCO01 10/03/2018 EHD 19-01 Rev. 09/27/2018 Page 2 of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com