Laserfiche WebLink
SAN J 0 A Q U 1 N Environmental Health Department <br /> u ; i y 1 Iii AMENDED <br /> 4/26/2021 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JD Service Station, Inc. 1 9015 WALNUT GROVE RD, THORNTON April 20, 2021 <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 /> OBSERVATION: The Hazardous Materials Inventory form for diesel was not complete. <br /> -list the location of diesel in the chemical inventory <br /> REGULATION GUIDANCE :The Hazardous materials inventory information must be current and submitted as part <br /> of the business plan. <br /> CORRECTIVE ACTIONS: 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 /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> OBSERVATION:A site map was not completed and submitted as part of the business plan./The site map is <br /> incomplete. <br /> -the carbon dioxide tank was not listed on the map <br /> -loading areas areas are not listed on the map <br /> -3 fire extinguishers were observed on site but are not listed on the map(2 in the fuel canopy, 1 in the back stock <br /> room) <br /> -2 storm drains were observed on site but are not listed on the map(1 in front of the garbage storage area, 1 on the <br /> southeast entrance driveway across dispenser 11/12) <br /> -definitions of what kind of chemical shut offs the 2 e-stops on site are for(ex.water, electric,fuel etc) <br /> REGULATION GUIDANCE:A site map shall contain a north orientation, loading areas, internal roads, adjacent <br /> streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br /> material handling and storage areas, and emergency response equipment. <br /> If a site map element is not applicable for your 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 minor violation. <br /> FA0014762 PR0523281 SCO01 04/20/2021 <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 />