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SAN J OA U I Environmental Health Department <br /> COUNTY <br /> — <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PAQ Inc. DBA Food-4-Less 678 N Wilson Way, Stockton February 13, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> One 55 gallon drum and one 5 gallon pail of floor stripper and one 55 gallon drum and three 5 gallon pails of floor <br /> finish were found on site that have not been reported. Any material that meets or exceeds the reportable quantity <br /> shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System <br /> (CERS)at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD <br /> 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 map did not show/address: <br /> 1. Loading areas. <br /> 2. Internal roads. <br /> 3. Access and exit points (from the street). <br /> 4. Hazardous material handling and storage areas for floor stripper and floor finish. <br /> 5. The topographical information from the store to the street is not accurate. <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 II violation. <br /> FA0002463 PR0521241 SCO01 02/13/2020 <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 />