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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />August 10, 2021 <br /> Facility Address: <br /> 213 S KELLY ST, LODI <br /> Facility Name: <br /> HEARTLAND STEEL PRODUCTS WEST LLC <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: A site map was not completed and submitted as part of the business plan in 2020 and is <br />incomplete. The site map is missing the following required elements: <br />-internal roads <br />-storm/sewer drains <br />-hazardous material storage areas (with chemical name) <br />-emergency equipment: fire extinguishers, eye wash stations, spill kits <br />-emergency shut-offs <br />-all access/exit points <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 plan was not annually certified/submitted as a part of the business plan <br />in 2020. <br />REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that <br />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 />previous year. <br />CORRECTIVE ACTION: This violation was corrected with the 07/21/2021 CERS submittal. <br />This is a Class II violation. <br />FA0000696 PR0511651 SC001 08/10/2021 <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