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S0 JOA U 1 Environmental Health Department Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: LOCKEFORD CSD WELL#2R 13474 E CHURCH ST, LOCKEFORD June 17, 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 site map did not address the location of Loading Areas/Chlorine Injection Point, Emergency Shut Offs, and Emergency Response Equipment A site map was not completed or submitted as part of the business plan. 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 minor violation. 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 not completed with all correct information. Section B/Internal Response of the Consolidated Emergency Response Plan was not complete. The plan has listed the business name and street address for the Lockeford CSD WasteWater Treatment Plant, 17725 Tully Road. 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 Class II violation. Overall Inspection Comments: On site to conduct a Hazardous Material Business Plan (HMBP) Inspection. There were two violations during the inspection. Violations were corrected on site at the time of the inspection. Notes: There were no hazardous materials/Chlorine on site at the time of the inspection. Chlorine is brought on-site from Wastewater Treatment plant When it is needed. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. FA0011123 PR0513411 SCO01 06/17/2020 EHD 19-01 Rev.9/20/2019 Page 2 of 3 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