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S0 JOA U 1 Environmental Health Department <br /> -:a u ;� i `Y I AMENDED <br /> 3/11/2022 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LOPEZ CUSTOM COMPOSITES 4221 E MARIPOSA RD, STOCKTON March 11, 2022 <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 is incomplete. The site map did not address : <br /> 1. Loading Areas <br /> 2. Emergency Shutoffs <br /> 3. Internal Road <br /> 4. Adjacent streets <br /> 5. Storm and Sewer Drains <br /> 6. Access and Exit Points <br /> 7. Hazardous Materials Storage handling areas(Acetone,Waste Acetone) <br /> Acronyms used on the site map.The legend section contains the letter R that is not defined . <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: Corrected On-site at the time of the inspection. <br /> This is a minor violation. <br /> HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. <br /> OBSERVATION: The UPA Phone number(209)468-34320 is not listed in the consolidated Emergency Response <br /> plan <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: Corrected On-site at the time of the inspection. <br /> This is a Class II violation. <br /> FA0009375 PRO511663 SCO01 03/11/2022 <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 />