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Environmental Health Department <br />AMENDED <br />6/3/2021 <br />Hazardous Materials Program Inspection Report <br />Date: <br />June 02, 2021 <br /> Facility Address: <br /> 1580 W MAIN ST, RIPON <br /> Facility Name: <br /> QUIK STOP MARKET #125 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br />OBSERVATION: The site map is incomplete. <br />- Propane is not listed on the map <br />- Loading zones for fuel and carbon dioxide are not listed on the map <br />- Internal roads are not listed on the map <br />- A fire extinguisher was found between dispenser 1/2 and 3/4 that was not listed on the map <br />- The map shows spill control equipment in the store but was not found in the store. Spill control equipment was <br />found outside on the eastern side of the store. <br />- A fire extinguisher is listed at the entrance of the store but was not found on site. <br />- An emergency pump shut off switch was located outside of the store but is not listed on the map <br />- The carbon dioxide tank is listed on the map as behind the store but was found outside on the eastern side of the <br />store. <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 repeat violation, Class II. <br /> 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br />OBSERVATION: The business plan information has not been reviewed and resubmitted in the California <br />Environmental Reporting System (CERS) annually by the due date, January 15. The 2019 HMBP was submitted <br />late on 2/11/2019. <br />REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br />year and may be submitted beginning November 1 of the previous year. <br />CORRECTIVE ACTION: Ensure business plan submittals are submitted by the January 15 each year. <br />This is a repeat violation, Class II. <br />FA0000684 PR0519799 SC001 06/02/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 2 of 3 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD