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S A N J O A U I Environmental Health Department —CC)U NTY— Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: ed iannecchini 18857 E Comstock Rd, Linden September 02, 2020 T! SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 2 HSC 25505, 25508(a)(1) Failed to initially complete and electronically submit a HMBP. The facility's business plan was not submitted electronically in 2016, 2017, 2018, 2019, and in 2020 to the California Environmental Reporting System(CERS).As of January 1, 2013, all businesses were required to submit all business plans electronically. This was corrected on site. This is a Class II violation. 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. The Business Owner/Operator Identification form was not submitted in 2016, 2017, 2018, 2019, and in 2020. This information must be current and submitted as part of the business plan. This was corrected on site. This is a minor violation. 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. The Hazardous Materials Inventory forms were not submitted in 2016, 2017, 2018, 2019, and in 2020. Also, the historically submitted hazardous material inventory (submitted in 2015) listed gasoline as 500-gallons 1250 gallons were observed onsite at the time of inspection. This information must be current and submitted as part of the business plan. This was corrected on site. This is a minor violation. 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. A site map was not submitted in 2016, 2017, 2018, 2019, and in 2020. The site map submitted in 2015 was lacking the following elements: loading areas, indication of presence of internal roads, indication of presence of any storm drains, evacuation staging area, specifics about hazardous material and storage areas, emergency shut offs and access/exit points. 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. FA0017228 PRO525413 SCO01 09/02/2020 EHD 19-01 Rev.8/11/2020 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.sjgov.org/EHD