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SAN J O A Q U I N E n V V 0 nVfl () n ' I A eao c=� e� a O ePat V r atan <br /> C i.;'1 l_) 1% 'I 1 Y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name : T10842 <br /> acility Address : Date : <br /> RAMOS OIL- FRENCH CAMP S HARLAN RD , FRENCH CAMP October 29 , 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I , CLASS II , or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 4 HSC 25508 (a ) ( 1 ) Failed to electronically submit the Business Activities or Owner/Operator Identification page . <br /> Observation : The Business Owner/Operator Identification form was not submitted or complete . Failed to submit <br /> business activity and owner identification page for 2020 . <br /> Regulation Guidance : This information must be current and submitted as part of the business plan . <br /> Corrective action : Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers. calepa . ca . gov/, enter the correct or updated information , and submit to the EHD for approval . <br /> This is a minor violation . <br /> 5 HSC 25505 (a) ( 1 ) Failed to electronically submit hazardous materials inventory for all reportable materials on site . <br /> i- <br /> Observation : The Hazardous Materials Inventory forms for 2018 , 2019 and 2020 were not completed . <br /> k <br /> Regulation Guidance : This information must be current and submitted as part of the business plan . <br /> Corrective action : Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers . calepaACa . gov/ , enter the correct or updated information , 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 /> 'Observation : A site map was not completed or submitted as part of the business plan . The last map submittal did <br /> not show/address loading areas , internal roads , storm and sewer drains , evacuation staging area , emergency <br /> response equipment (spill control) , emergency shutoff, and access/exit points . <br /> Regulation Guidance : A site map shall contain a north orientation , loading areas , internal roads , adjacent streets , <br /> storm and sewer drains , access and exit points , emergency shutoffs , evacuation staging areas , hazardous material <br /> handling and storage areas , and emergency response equipment. If a site map element is not applicable for your <br /> facility then list it on the map and label as " NA". <br /> Corrective action : 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 II . <br /> FA0006698 PRO520397 SCO01 10/29/2020 <br /> EHD 19-01 Rev. 9/16/2020 Page 2 of 5 Hazardous Materials Program OIR <br /> 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 F 209 464 - 0138 1 www . sjgov.org/EHD <br />