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S A N J 0 A Q I I I Irl Environmental Health Department CCUN r Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: DHALIWAL BROS TRUCKING INC 2101 E DR MARTIN LUTHER KING JR BLVD, August 14, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. The Business Owner/Operator Identification form and business activities section was not complete. The business activities section has no selected for the Hazardous Material Business Plan (HMBP)program. The business is over reportable quantity and the HMBP question should be changed to yes. This information must be current and submitted as part of the business plan. This violation was corrected on site. This is a Class II violation. 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. 160 gallons of new oil, 300 gallons of used oil, and 249 cubic feet of oxygen were found on site that have not been reported.The inventory was not reported for the year of 2020. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. This violation was corrected on site. This is a Class II violation. 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. The site map was not submitted as part of the business plan for the year of 2020. 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". This violation was corrected on site. This is a Class II violation. 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. The emergency response procedures were not submitted for the year of 2020. 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 This violation was corrected on site. This is a Class II violation. FA0014723 PR0521649 SCO01 08/14/2020 EHD 19-01 Rev.9/20/2019 Page 2 of 4 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