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SANJOARIN Environmental Health Department <br /> —COUNTY <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: FaciI it,Address: Data: <br /> KLEIN RANCH RINDGE TRACT ISLAND 7501 W RINDGE RD,STOCKTON November 08,2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice,Comply) <br /> Item M Remarks <br /> 4 HSC 25508(ax1)Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br /> The Business Owner/Operator Identification form was not submitted or complete.It was not reported that the facility <br /> qualified for the Aboveground Petroleum Storage Act or that hazardous waste is being generated. This information <br /> must be current and submitted as part of the business plan. Immediately log into the California Environmental <br /> Reporting System(CERS) at http://cers.calepa.ca.gov/,enter the correct or updated information, and submit to the <br /> EHD for approval. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 5 HSC 25505(ax1)Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> Reportable quantities of propane, used oil and oxygen were found on site that have not been reported. Any <br /> material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately <br /> log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/, add the materials to <br /> the hazardous material inventory, and submit to the EHD for approval. <br /> This was corrected on site. <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 submitted site map was missing; <br /> loading areas,internal roads, adjacent streets,storm and sewer drains, access and exit points,emergency shutoffs, <br /> evacuation staging areas, and emergency response equipment.A site map shall contain a north orientation,loading <br /> 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 <br /> a site map element is not applicable for your facility then list it on the map and label as`NA". Immediately log into <br /> the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/,upload the correct or updated <br /> information, and submit to the EH D for approval. <br /> This was corrected on site. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> All violations 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 call (209)468-3420. <br /> FM016990 PROUS175 SN01 IIJOW019 <br /> EHD19U1 R—QcD1019 Page 2 of lwx mMY Ws Pm,—OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehdCom <br />