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SANJ Q A Q U I N Environmental Health Department <br /> C: OuNTY <br /> Hazardous Materials Program Inspection Report <br /> Facility Nam: I Facility Address: Dau: <br /> ROBERT NORMAN 7066 MOBLEY RD STOCKTON June 26 2019 <br /> SUMMARY OF VIOLATIONS <br /> ICLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item M Remarks <br /> 5 HSC 25505(ax1)Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> A container of approximately 200 gallons of used oil was found on site and 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 /> This is a minor violation. <br /> 6 HSC 25505(ax2)Failed to complete and/or submit a site map with all required content. <br /> A site map was not completed or submitted as part of the business plan.The site map did not include or did not <br /> identify as not applicable"NA"the access and exit points, including structures where hazardous materials are kept, <br /> the location of emergency response equipment,evacuation staging area, loading areas for diesel,gasoline and the <br /> used oil, storm and sewer drains or emergency shutoffs. <br /> A site map shall contain a north orientation, loading areas,internal roads,adjacent streets,storm and sewer drains, <br /> access and exit points,emergency shutoffs,evacuation staging areas,hazardous material handling and storage <br /> areas,and emergency response equipment. If a site map element is not applicable for your facility then list it on the <br /> map and label as`NA". <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 minor violation. <br /> HSC 25505(ax3)Failed to establish and/or submit emergency response procedures for a release or threatened <br /> release. <br /> The emergency response procedures were lacking or inadequate. An emergency response/contingency plan was not <br /> found on site or in CERS. <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 /> FM016799 PROU49M SN01 06262019 <br /> EHDI"I R—OW27MI8 Page 2of3 Harancom MYaIMe Pmgan OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehdCom <br />