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$At{J$e*tJ|ill <br />C*IJ\TY * <br />Environmrental l{ealth Department <br />Facllity Mdress: <br />18662 N HWY88, LOCKEFORD <br />Remarks <br />HSC 25505(a)(2) Failed to complerte and/or submit a site map with all required content. <br />The site map submitted was inconnplete. The storm drain was not labeled and the spill control kit was on a wrong <br />location. A site map shall contain a north orientation, loading areas, internal roads, adjiacent streets, storm and <br />sewer drains, access and exit poittts, emergency shutoffs, evacuation staging areas, hazardous material handling <br />and storage areas, and emergency response equipment. lf a site map elenrent is not ilpplicable for your facility then <br />list it on the map and label as'NA". lmmediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.govi, upload rthe correct or updated information, and submit to the EHD for approval. <br />This is a minor violation. <br />HSC 25505(aX3) Failed to establitsh and/or submit emergency response procedures for a releasre or threatened <br />release. <br />The emergency response procedures were lacking or inadequate. The pho,ne number for EHD lvas incorrect . A <br />business plan shall include the following emergency response procedures for a release or threatened release of <br />hazardous materials, including, burt not limited to, the following: <br />- immediate notification of locall emergency personnel and the Environm,ental 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 />lmmediately log into the California Environmental Reporting System (CERS;) at hftp://cers.calepaL,ca.gov/, upload the <br />correct or updated information, and submit to the EHD for approval. <br />This is a Class llviolation. <br />Overall Inspection Gomments: <br />and submit a copy of the lleturn to Compliance Certification forrm to the EHD with a statement <br />menting the corrective actions that have been or will be taken for each violation, and anv supporting <br />September 1, 2018, all in-olfice CERS help will be provided at El-lD hourly rate ($152). To schedule an <br />tment, please call (209) 468-i1420. <br />Provided: return to compliance certification form, and conectirre action statemenl, form. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATE:D WITHI BRINGING.THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILIry IS SUBJECT O REINSPECTION AT ANY TIME AT EIHD'S CURRENT HOURLY RATE. <br />Date: [Vl;11sh 09,2020 <br />Prlnted Name and Title: <br />Mohammed Naseer, Cashier <br />Inspector: <br />PAUL NSO, EHS Trainee <br />Inspector Phone: <br />(209) 468-3432 <br />19-01 Rev.9l2Ol2O19 <br />1868 E. Hazelton Avenue I <br />Page 2 of 2 <br />Stockton, California 95205 | T 209 465-U20 | <br />FA0006733 pR0520371 SC00.t 03/092020 <br />Hazardous Materials program OIR <br />209 4U-0138 | www.sjcehd.com