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SAN JOA U I Environmental Health Department <br /> COUNTY <br /> — <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Ross Roberts Truck Repair Inc 641 S Harrison St Stockton Ma 20 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: Site Map has not been annually certified/submitted as a part of the business plan. The Site Map was <br /> not submitted for 2019, 2020, and 2021. The Site Map has not been submitted since 1/10/2018. <br /> The site map is incomplete. The site map is missing: <br /> 1) Loading areas are missing. <br /> 2) Internal roads are missing. If a site map element is not applicable for your facility then list it on the map and label <br /> as "NA" <br /> 3) Emergency shutoff(s) are missing. <br /> 4) Evacuation staging areas are missing. <br /> 5) Hazardous material handling and storage areas are missing. <br /> 6) Spill kit areas(emergency response equipment)are missing. <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 /> Per H&SC 25508.2, the business owner/operator shall annually review and certify that the business plan is complete, <br /> accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States Code. An annual electronic <br /> submittal satisfies these requirements. The annual business plan shall be submitted/certified by January 15 of each <br /> calendar year and may be submitted beginning November 1 of the previous year. <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 Class II violation. <br /> FA0011023 PRO520616 SCO01 05/20/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 4 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 />