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SAN J OA U I Environmental Health Department <br /> COUNTY <br /> — <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> XPO Logistics SUPPLY CHAIN 1909 Zephyr St, Stockton October 30, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> The Hazardous Materials Inventory form for the following material was not complete/accurate: <br /> 1. Sulfuric acid–the name does not indicate the material is actually "lead acid batteries" and the amount must be <br /> identified in gallons. <br /> This information must be current and submitted as part of the business plan. Immediately log into the California <br /> Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and <br /> submit to the EHD for approval <br /> This was corrected on site. <br /> This is a repeat violation, Class 11. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> The map does not show/address: <br /> 1. North orientation. <br /> 2. Loading area(s). <br /> 3. Internal roads (none). <br /> 4. Adjacent streets. <br /> 5. Storm and sewer drains are not addressed correctly. <br /> 6. Emergency response equipment (spill control). <br /> 7. Emergency Shutoffs. <br /> 8. Access and exit points (from the street). <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br /> access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage <br /> areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the <br /> map and label as "NA". Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a repeat violation, Class 11. <br /> 9 HSC 25508(a)(1) Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br /> System (CERS) by January 15 for 2018, 2019, and 2020. The hazardous materials inventory shall be submitted by <br /> January 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately <br /> log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for <br /> approval. <br /> This was corrected on site. <br /> This is a repeat violation, Class 11. <br /> FA0022525 PR0539408 SCO01 10/30/2020 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 3 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />