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SAN J OA U I Environmental Health Department <br /> COUNTY <br /> — <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Ardex Stockton Plant 2612 Station Dr, Stockton December 21, 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: The site map was not complete/accurate. The site map does not show/address the following <br /> required elements: <br /> 1. Internal roads. <br /> 2. Access &exit points (facility and structure). <br /> 3. Evacuation staging area. <br /> 4. Emergency response equipment (fire extinguishers and spill control). <br /> 5. Emergency shutoffs. <br /> 6. The handling and storage areas for Ardex 8,Ardex EP 2000,Ardex MC Rapid,Ardex TL 1000,Ardex VR 98, <br /> Ardex X 3,Ardex X 4,Ardex X5,Ardex X77,Ardex X78, calcium aluminate cement, carbonic acid calcium salt, <br /> citric acid/trisodium salt, crystalline silica/quartz, Henry 263 Weather Pro, Henry 971 Plank Pro, Henry Adhesives, <br /> liquefied petroleum gas, portland cemen, soda ash, and lithium carbonate powder. <br /> 7. The topographical information is not accurate and does not show the walls separating sections of the <br /> warehouse, rooms and doors within the structure, and contains walls that do not exist inside the warehouse <br /> structure. <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 Class II violation. <br /> FA0021622 PR0537555 SCO01 12/21/2021 <br /> EHD 19-01 Rev.12/06/2021 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 />