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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MIRACLE MILE MARKET 244 W HARDING WAY, STOCKTON December 09, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 3 HSC 25507 Failed to establish and implement a hazardous materials business plan. <br /> OBSERVATION: At the time of inspection, it could not be demonstrated that a Hazardous Material Business Plan <br /> has been established and implemented. When employee Abdullah was asked where the hazardous material <br /> business plan was, he did not know what or where it was. When asked about their emergency response <br /> procedures to a spill,Abdullah did not know where the spill kit was located until after making a phone call. <br /> REGULATION: A Hazardous Materials Business Plan shall be established and implemented for emergency <br /> response to a release or threatened release of a hazardous material when storing hazardous materials at or above <br /> the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or 200 cubic feet for <br /> compressed gas, at standard temperature and pressure. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, enter the required information, and submit for review by the EHD. <br /> This is a Class II violation. <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> Observation: The Hazardous Materials Inventory forms for gasoline contains obsolete hazard categories. <br /> REGULATION: As of March 1, 2018, US EPA requires the use of twenty-four new federal hazard categories. The <br /> previous five federal hazard categories are obsolete and shall be corrected. This information must be current and <br /> 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/, correct the hazard categories, and resubmit the chemical inventory to the EHD for <br /> approval. Click the following link for Instructions on how to correct the hazard categories: <br /> https://www.sjgov.org/uploaded Files/SJC/Departments/EHD/Forms/EHD%20Guidance%2Ofor%2OCorrecting%200 <br /> bsolete%20Federal%2OHazard%2OCategories.pdf <br /> This is a minor violation. <br /> FA0001554 PR0520475 SCO01 12/09/2020 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 6 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 />