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IN <br /> Environmental Health Department <br /> SAN JOAQU <br /> (o N/ <br /> At <br /> Hazardous Materials Program Inspection Report <br /> Facility Name : T2373 <br /> acility Address : Date : <br /> MAXIM CRANE WORKS E Mariposa Rd , Stockton May 21 , 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II , or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 5 HSC 25505 (a) ( 1 ) Failed to complete and/or submit hazardous materials inventory for all reportable materials on -§rtt�e . <br /> Eight drums of waste oily solids and two drums of waste oil filters ( greater than 500 pounds ; actual weight was not <br /> available) and a tank of hydraulic oil (greater than 55 gallons ; actual volume was not available) were found on site <br /> that have not been reported . Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility ' s business plan. Immediately log into the California Environmental Reporting System ( CERS) at <br /> http : //cers . calepa . ca . gov/, add the materials to the hazardous material inventory, and submit to the EHD for <br /> approval . <br /> This is a minor violation . <br /> 6 HSC 25505 ( a ) (2 ) Failed to complete and/or submit a site map with all required content. <br /> The map does not show loading areas , storm and sewer drains , access and exit points ( structures) , emergency <br /> shutoffs , hazardous material handling and storage areas ( oxygen , acetylene , hazardous waste solids , and the tank <br /> of hydraulic oil inside the repair shop ) , and emergency response equipment in the areas of the repair shop and <br /> outdoor oil storage (fire extinguishers and spill control ) . A site map shall contain a north orientation , loading areas , <br /> internal roads , adjacent streets , storm and sewer drains , access and exit points , emergency shutoffs , evacuation <br /> staging areas , hazardous material handling and storage areas , and emergency response equipment. If a site map <br /> element is not applicable for your facility then list it on the map and label as " NA" . Immediately log into the California <br /> Environmental Reporting System ( CERS) at http : //cers . calepa . ca . gov/ , upload the correct or updated information , <br /> and submit to the EHD for approval . <br /> This is a minor 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 lacking . The plan does not contain procedures for the immediate <br /> notification of the Local Unified Program Agency, San Joaquin County Environmental Health Department . A <br /> 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 /> FA0009394 PR0521071 SCO01 05/21 /2019 <br /> EHD 19-01 Rev. 09/27/2018 Page 2 of 4 Hazardous Materials Program OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468 -3420 F 209 464 -0138 1 www . sjcehd . com <br />