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S0 JOA U 1 Environmental Health Department <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GRIN INVESTMENTS INC DBA:ARCO AM/PM 6009 N EL DORADO ST, STOCKTON November 18, 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 /> A hazardous material inventory was not submitted in CERS for 2018. <br /> ------------------- <br /> ------------------- <br /> A reportable quantity of carbon dioxide was found on site that has not been reported. Any material that meets or <br /> exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California <br /> Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, add the materials to the hazardous material <br /> inventory, and submit to the EHD for approval. <br /> -------------------- <br /> -------------------- <br /> The quantities reported for the diesel and gasoline are inaccurate on the hazardous material inventory. <br /> Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, update <br /> the hazardous material inventory, and submit to the EHD for approval. <br /> This is a minor violation. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> A site map was not submitted in CERS for 2018. <br /> ----------------- <br /> A complete site map was not submitted as part of the business plan. <br /> -does not contain all storm drains <br /> -does not contain all fire extinguishers <br /> -inaccurately labeled hazardous materials in the underground storage tanks <br /> -does not contain carbon dioxide <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 minor violation. <br /> FA0024188 PR0544554 SCO01 11/18/2020 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 4 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 />