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SAN J OA U I Environmental Health Department COUNTY — Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: La Comercial 2900 E Harding Way, Stockton June 03, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The map has not been submitted for 2018, 2019, and 2020 and the map uploaded in CERS for 2017 does not show/address: 1. Loading areas. 2. Internal roads (none). 3. Storm and sewer drains. 4. Evacuation staging areas. 5. Emergency response equipment (fire extinguishers). 6. Emergency shutoffs. 7. Access and exit points (facility and structures). A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as "NA". Immediately 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 repeat violation, Class II. 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were lacking and have not been submitted for 2018, 2019, and 2020. Section G. the location of emergency response equipment and supplies and Section H. the location of the Stationary Pressurized Container (propane tank) has not been identified. 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 site Immediately 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 repeat violation, Class 11. FA0021418 PR0541724 SCO01 06/03/2020 EHD 19-01 Rev.9/20/2019 Page 3 of 5 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com