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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />July 20, 2021 <br /> Facility Address: <br /> 2501 JACKSON AVE, ESCALON <br /> Facility Name: <br /> H&M - BW #98 <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 />The following items are missing from the site map: <br />- north orientation <br />- propane location <br />- spill kits/absorbent location <br />- fire extinguisher location <br />- evacuation staging area location <br />- internal roads <br />- storm drain locations <br />- loading areas for fuel <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 /> 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 was not reviewed and resubmitted in the California Environmental <br />Reporting System (CERS) annually by the due date, January 15. <br />- 2021 HMBP CERS submittal was on 3/4/2020 <br />- 2020 HMBP CERS submittal was on 5/20/2020 <br />- 2019 HMBP CERS submittal was on 1/3/2019 <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 annual HMBP submittals are submitted into the CERS at http://cers.calepa.ca.gov/ <br />with the the correct or updated information, and submitted to the EHD for approval by January 15 of each calendar <br />year. <br />This is a repeat violation, Class II. <br />FA0003910 PR0520593 SC001 07/20/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 3 of 5 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD