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S0 JOA U 1 Environmental Health Department Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: CITY OF STOCKTON FIRE STATION#9 550 E HARDING WAY, STOCKTON August 25, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. OBSERVATION: The site map is incomplete. If acronyms or symbols are use a site map key or legend must be in the site map. The site map is missing a key or legend that defines STMD. Emergency response equipment(fire extinguishers and spill kit), storm drains, loading area, and the emergency shut off for the fuel tank were not identified on the site map. REGULATION GUIDANCE:A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as"NA". CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a minor violation. 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. OBSERVATION: The emergency response(ER)procedures were not complete. The emergency response plan has the wrong phone number listed on line C3 as the local Unified Program Agency(UPA). List 209-468-3420 as the local UPA phone number on line C3. Line E3 is missing the location of th evacuation staging area.Add the location of the evacuation staging area to Line E3. Update the form and then make a new submittal in CERS. REGULATION GUIDANCE:A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to,the following: -immediate notification of local emergency personnel and the Environmental Health Department(EHD) -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment -evacuation plans and procedures, including immediate notice,for the site CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. FA0009791 PR0539643 SCO01 08/25/2022 EHD 19-01 Rev.12/06/2021 Page 2 of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD