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Environmental Health Department <br /> SAN JOAQUIN 917 <br /> C` 0UIU ,l. Y119 ! Yi <br /> Hazardous Materials Program Inspection Report <br /> Facility Name : Facility Address : Date : <br /> LUSD -TRANSPORTATION 1900 W SWAIN RD , STOCKTON June 19 , 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 site . <br /> Two 115 cubic foot cylinders of compressed oxygen were found on site that have not been reported . Any material <br /> that meets or exceeds the reportable quantity shall be reported in the facility ' s business plan . Immediately log into <br /> the California Environmental Reporting System ( CERS) at http : //cers. calepa . ca . gov/, add the materials to the <br /> hazardous material inventory, and submit to the EHD for approval . <br /> This was corrected on site . <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 map did not show/address loading areas , internal roads , access and exit points ( structure ) , hazardous material <br /> handling and storage areas ( compressed oxygen , antifreeze , and waste antifreeze ) , emergency response <br /> equipment (absorbent) , and some of the symbols , codes , or abbreviations are not included in the legend . A site <br /> 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" . Immediately log into the California Environmental Reporting System ( CERS) at <br /> http : //cers , calepa , ca . gov/ , upload the correct or updated information , and submit to the EHD for approval . <br /> This is a repeat violation , Class Il , <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 . Section C . the phone number for the Local Unified Program <br /> Agency 209 -468 -3420 has not been identified . A business plan shall include the following emergency response <br /> procedures for a release or threatened release of 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 was corrected on site . <br /> This is a Class II violation. <br /> FA0001944 PR0530833 SCO01 06/19/2019 <br /> EHD 19-01 Rev. 09/27/2018 Page 2 of 4 Hazardous Materials Program OIR <br /> 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 -3420 F 209 464 -0138 1 www . sjcehd . com <br />