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SANJ 0 A U I Environmental Health Department <br /> 0UINTY <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: FEate: <br /> STOCKTON CSMS 8020 S AIRPORT WAY STOCKTON August 14 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> 1. Map#2 did not show the location of the nitrogen cylinder inside the "TOW Office" and the actual location and <br /> identity of the waste drums next to the wall of the "Rebuild Shop". <br /> 2. Map#4 did not show a correct north orientation. <br /> 3. The map(s) do not show internal roads, access and exit points (from the street), and some of the codes/symbols <br /> used on the map are not included in the legend. A site map shall contain a north orientation, loading areas, internal <br /> roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging <br /> areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is <br /> 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, and <br /> submit to the EHD for approval. <br /> The above items were corrected on site. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Map violations were corrected at the time of inspection. <br /> Facility does not have internal roads and this element was not addressed on the site map. Please address this <br /> by either writing "NA" for not applicable or a statement that says the element is not on site. Please correct this by <br /> the next submittal. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209) 468-3420. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: August 14, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: ROBERT LOPEZ, Haz Mat Specialist II (209) 953-6214 <br /> Sally Lavin, Material Handler <br /> FA0006696 PR0519678 SCO01 08/14/2019 <br /> EHD 19-01 Rev.09/27/2018 Page 2 Of 2 Hazardous Materials Program 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 />