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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />March 15,2022 <br />Facility Address: <br />1780 E ROOSEVELT ST, STOCKTON <br />Facility Name: <br />WESTERN RADIATOR <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 not complete. The site map does not show/address the following required <br />elements: <br />1.Map #3 was not numbered (map 3). <br />2.Loading areas. <br />3.Internal roads. <br />4.Storm and sewer drains. <br />5.Emergency shutoffs. <br />6.Undefined codes/abbreviations are used on the map (fire ext, R/R, Fire HYD). <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 was corrected on site. <br />This is a Class II 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 has not been reviewed and resubmitted in the California <br />Environmental Reporting System (CERS) annually by the due date, January 15 for 2021. The business plan <br />information was not submitted for 2018, 2019, 2020, 2021, and 2022. The business plan information was last <br />submitted on 12/21/2016. <br />REGULATION GUIDANCE: The haza2rdous 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: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated <br />information, and submit to the EHD for approval. <br />This was corrected on site. <br />This is a Class II violation. <br />FA0009188 PR0519446 SC001 03/15/2022 <br />EHD 19-01 Rev. 12/06/2021 Hazardous Materials Program OIRPage 2 of 3 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD