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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 /> ANTONINI ENTERPRISES LLC 207 STOCKTON 207 N CARDINAL AVE, STOCKTON March 22, 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 not complete. The site map does not show/address the following required <br /> elements: <br /> 1. North orientation. <br /> 2. Loading areas. <br /> 3. Storm and sewer drains. <br /> 4. Access and exit points for the structures. <br /> 5. Emergency response equipment (spill control). <br /> 6. Emergency shutoffs. <br /> 7. The current locations of the used oil, used antifreeze, used oil filters, motor oil, and antifreeze is not shown. <br /> 8. The location of the 2-butoxy ethanol (cleaner, degreaser), acetylene, diesel fuel, gasoline, propane, oily solids, <br /> compressed oxygen, sodium hydroxide solution, and urea are not shown. <br /> 9. Much of the information on the map is not legible. <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 /> 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. The Emergency <br /> Response/Training Plans were not submitted for 2022. The Emergency Response/Training Plans was last <br /> submitted on 12/4/2020. <br /> REGULATION GUIDANCE: The hazardous 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 is a Class II violation. <br /> FA0006047 PR0546412 SCO01 03/22/2022 <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 />