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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WINE COUNTRY STATION/7-ELEVEN 1 1111 E KETTLEMAN LN, LODI June 16, 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: <br /> The site map was not submitted in 2019 and 2020. <br /> The site map is missing the following required elements: <br /> -loading areas <br /> -internal roads <br /> -storm drains/sewer drains: 3 storm drains were observed in the dispenser island and 1 was observed in the <br /> southwest corner of the parking lot <br /> -hazardous materials storage areas: carswash chemicals(Presoak 1 and Lo pH Presoak Plus)were observed in a <br /> storage are outside the carwash area <br /> The site map submitted in CERS indicates that there is a fire extinguisher located on the west side of the building <br /> outside. A fire extinguisher was not observed at this location. <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 /> 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. <br /> OBSERVATION: The emergency response(ER)procedures were not submitted in 2019 and 2020. <br /> REGULATION GUIDANCE:A business plan shall include the following emergency response procedures for a <br /> release or threatened release of hazardous materials, including, but not limited to,the following: <br /> -immediate notification of local emergency personnel and the Environmental Health Department(EHD) <br /> -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons, property, or the environment <br /> -evacuation plans and procedures, including immediate notice,for the site <br /> CORRECTIVE ACTION: This violation was corrected with the 1/4/2021 CERS submittal. <br /> This is a repeat violation, Class Il. <br /> FA0007594 PR0520765 SCO01 06/16/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 3 of 5 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 />