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SAN J 0 A Q U 1 N Environmental Health Department U ; i y 1 Iii Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: CITY OF STOCKTON FIRE STATION#7 1767 W HAMMER LN, STOCKTON August 24, 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. The site map is missing an evacuation staging area, emergency response equipment(spill kit,fire extinguishes), storm drains, emergency shut off for the fuel tank and a loading area. Update the site map and then make a new submittal in CERS. 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 wrong phone number is listed on line C3 as the local Unified Program Agency(UPA).The correct local UPA phone number is 209-468-3420 and should be listed on line C3. Line E3 is missing the location of evacuation staging area. Update the emergency response plan 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. 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. System (CERS)annually by the due date, January 15.The business plan was submitted late on 1/23/2018 for the year of 2018.The business plan was not submitted for the years of 2019, 2020, and 2021.The business plan was submitted late on 8/8/2022 for the year of 2022. REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a minor violation. FA0009790 PR0539641 SCO01 08/24/2022 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