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Health <br />SAN J Q A Q U I N _................. ............. <br />C:OuNTY <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />FociI it, Address: <br />Dau: <br />NOMELLINI MARK <br />13084 E HVVY 26 STOCKTON <br />Au ust 13 2019 <br />SUMMARY OF VIOLATIONS <br />IU ASS I, CLASS II, or MINOR-Noticeto Comply) <br />Item M <br />Remarks <br />5 <br />HSC 25505(ax1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br />Reportable quantities of hazardous materials were found on site that have not been reported. Any material that meets <br />or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California <br />Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material <br />inventory, and submit to the EHD for approval. <br />Thiswas corrected on site. <br />This is a minor violation. <br />6 <br />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. A site map shall contain a north orientation, <br />loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, <br />evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a <br />site map element is not applicable for your facility then list it on the map and label as `NA". Immediately log into the <br />California Environmental Reporting System (CERS) at http://cers.calepa.ca.gw/, upload the correct or updated <br />information, and submit to the EHD for approval. <br />This was corrected on site. <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 not established. A business plan shall include the following emergency <br />response procedures for a release or threatened release of hazardous materials, including, but not limited to, the <br />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 />FM005049 FP(IU5919 SM01 0&132019 <br />EHDI"I R-09/9/018 Page 3of5 Hazard—Meares Pmgm OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />