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Environmental Health DepartmentHazardous Materials Program Inspection ReportDate:March 12, 2020Facility Address:717 W EIGHTH ST, STOCKTONFacility Name:SHELL I-5SUMMARY OF VIOLATIONS(CLASS I, CLASS II, or MINOR - Notice to Comply)RemarksItem #7HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were lacking or inadequate. - Immediate notification of local emergency personnel and the Environmental Health Department (EHD) phone number was wrong the correct number is 209 468 3420. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to, the following: - immediate notification of local emergency personnel and the Environmental Health Department (EHD) - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment - evacuation plans and procedures, including immediate notice, for the siteImmediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval.This is a Class II violation.9HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS) annually. -The business plan for the year 2019 and 2020 was not submitted- The business plan for the year 2018 was a partial submission. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval.This is a Class II violation.Overall Inspection Comments:An inspection report was provided to the facility operator on the day of inspection. The report was amended and replaces the initial report.Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by April 23, 2020 .Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209) 468-3420.Documents Provided: Return to compliance certification form, corrective action form and list of schedule CUPA FA0015274 PR0524485 SC001 03/12/2020EHD 19-01 Rev. 9/20/2019Hazardous Materials Program OIRPage 2 of 31868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com