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S0 JOA U 1 Environmental Health Department <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CITY OF STOCKTON FIRE STATION#5 3499 E MANTHEY RD, STOCKTON August 25, 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 current site map uploaded in CERS is for Fire Station#10 2903 <br /> W. March lane was uploaded in an error.The site map should be for fire Station#5 3499 E. Manthey Rd should be <br /> uploaded. Upload station#5 site map and then make a new submittal in CERS. <br /> Site map from 2018. If acronyms or symbols are used a site map key or legend must be in the site map. <br /> Emergency response equipment(fire extinguishers and spill kit), storm drains, loading area, and the emergency <br /> shut off for the fuel tank were not identified on the site map.Add the missing elements to the site map and make a <br /> new submittal in CERS. <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 minor violation. <br /> 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. <br /> OBSERVATION: The emergency response(ER)procedures were not complete. The emergency response plan has <br /> the wrong phone number listed on line C3 as the local Unified Program Agency(UPA). List 209-468-3420 as the <br /> local UPA phone number on line C3. Line E3 is missing the location of th evacuation staging area.Add the location <br /> of the evacuation staging area to Line E3. Update the form and then make a new submittal in CERS. <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: 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 /> FA0009788 PR0539640 SCO01 08/25/2022 <br /> EHD 19-01 Rev.12/06/2021 Page 2 of 3 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 />