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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />July 07, 2021 <br /> Facility Address: <br /> 14001 W WALNUT GROVE , WALNUT GROVE <br /> Facility Name: <br /> WIMPY'S MARINA/CA DELTA RESORT <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 />1) OBSERVATION: The site map has not been annually certified/submitted as a part of the business plan. The site <br />map was not submitted for 2018, 2019, and 2020. The site map was not submitted until June 24, 2021. <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: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the <br />current information. <br />---------------------------------------------------------- <br />2) OBSERVATION: The site map is incomplete. The site map does not show/address the following required <br />elements: <br />1.Correct north orientation <br />2.Loading areas <br />3.Internal roads <br />4.Adjacent streets <br />5.Storm and sewer drains <br />6.The location of the gasoline <br />7.Some information is not legible <br />8.The marina structures are not shown. <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 />FA0026636 PR0547003 SC001 07/07/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 3 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD