Laserfiche WebLink
SAN JOANN Environmental Health Department <br /> e_I N , <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LDS-STOCKTON BISHOPS STOREHOUSE 3112 LOOMIS RD, STOCKTON February 04, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 2 HSC 25505, 25508(a)(1)Failed to complete and electronically submit a hazardous materials business plan. <br /> The facility's business plan was not submitted electronically to the California Environmental Reporting System <br /> (CERS)for 2020. As of January 1, 2013, all businesses were required to submit all business plans electronically. <br /> Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to <br /> the EHD for approval. <br /> This is a Class 11 violation. <br /> 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br /> The Business Activities and Business Owner/Operator Identification forms have not been submitted for 2020. This <br /> information must be current and submitted as part of the business plan. Immediately log into the California <br /> Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/,enter the correct or updated information, and <br /> submit to the EHD for approval. <br /> This is a Class II violation. <br /> 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> One 12,000 gallon diesel tank was found on site that has not been reported for 2020. Any material that meets or <br /> exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California <br /> JEnvironmental Reporting System (CERS)at http://cers.Galepa.ca.gov/,add the materials to the hazardous material <br /> inventory, and submit to the EHD for approval. <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 site map has not been submitted for 2020 and the current maps do not show/address: <br /> J1. North orientation. <br /> 2. Loading areas. <br /> 3. Internal roads. <br /> 4. Storm and sewer drains. <br /> 5. Access and exit points (facility and structures). <br /> 6. Emergency response equipment(fire extinguishers and spill control). <br /> 7. Emergency shutoffs. <br /> 8. Evacuation staging areas. <br /> 9. Hazardous material handling and storage areas for diesel. <br /> A site 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 Class If violation. <br /> FA0003790 PRO519747 SC001 02/04/2020 <br /> EHD 19-01 Rev.9/20/2019 Page 2 of 4 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 />