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Mar 27 2018 14;38 HP Fax <br />Faclllty Name. <br />MANTECA GAS � FOOD" <br />Item # <br />page 4 <br />Faclltty Address: <br />1229 E LOUISE AVE, MANTECA <br />Remarks <br />�� g <br />' E„irohmental Heaftfl I'�epa�tment <br />,� <br />IVU V �� Cll�� <br />Date: <br />November 09, 2018 <br />5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site, <br />The Hazardous Materials Inventory forms for all materials were not complete, Please list the new federal Hazard <br />categories in the inventory section. This information must be current and submitted as part of the business plan, <br />This violation wes corrected on site, <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 complete, Section J and C3 were not filled out. Please fill out section J <br />and C3. <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 Heaith 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 />This violation has been corrected on site. <br />This is a Class II violation. <br />9 H5C 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date. <br />The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br />System (GFRs) annually. The plans section and the inventory section submitted late on 8/ti/2018. <br />The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted <br />beginning November 1 of the previous year. <br />This violation was corrected on site. <br />This is a repeat violation, Class II. <br />Overall Inspection Comments: <br />All violations were corrected on site. <br />Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please Gail (209) 468-3420, <br />FAD018327 PR0528782 SC001 11!09!2018 <br />EHD 19.01 Rev. 09727/2018 Page 2 of 3 Hazardous Maranals Progrem OIR <br />1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 2C9 464-0138 � wvvw,sjcehd.com <br />Received Time Nov, 2$. 201$ 1;13PM No, 4416 <br />