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J��� 1�A��I� <br />� �� i_I ; ,� j �{ <br />Environmental Health Department <br />Hazardous Materials Program Inspection ReporE <br />Facility Name: Facility Address: Date: <br />WESTERN SQUARE INDUSTRIES INC 1621 N BROADWAY AVE, STOCKTON May 10, 2021 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR -Notice to Comply) <br />Item # Remarks <br />6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br />OBSERVATION: The site map has not been annually certified/submitted as a part of the business plan. The site <br />map has not been annually certified/submitted since 9/24/2019. <br />� � REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that <br />l the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United <br />� States Code. An annual electronic submittal satisfies these requirements. The annual business plan shall be <br />� submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the � <br />4 previous year. <br />� CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the <br />=current information. ', <br />t � !, <br />i ;OBSERVATION: The site map is incomplete. The site map does not show/address the following required elements: <br />1. Loading areas. <br />2. Internal roads. <br />3. Storm and sewer drains. <br />4. Access and exit points (facility and structures): <br />5. Emergency response equipment (fire extinguishers). <br />6. Emergency shutoffs. <br />7. The location of the iron phosphate cleaner, acetylene, powder coat, argon mixture, carbon dioxide, acetone, <br />oxygen, and citrisurf 2250. <br />8. A legend to define codes/abbreviations used on the map has not been provided. <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 corrector updated information, and submit to the EHD for approval. <br />This is a Class II violation. <br />FA0009733 PR0519833 SCOOT 05ii0iz02 <br />EHD 19 -Di Rev. 9/16/2020 PU'..!' e A Of � Hazardous Ntaiorials Prcara;;; �.r= <br />1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � wwwajgov.org/EHD <br />