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SAN JDARIN <br /> Environmental Health Department <br /> u i Y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: FDat,-.JEFFERSON ESD-JEFFERSON SCHOOL 7500 LINNE RD,TRACY ber 11, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION: The Hazardous Materials Inventory forms for Diesel and Unleaded Gasoline were not complete. <br /> Both chemicals were missing federal hazard categories. <br /> REGULATION GUIDANCE: The Hazardous materials inventory information must be current and submitted as part <br /> of the business plan. <br /> CORRECTIVE ACTIONS: This was corrected on site by adding federal hazard categories to the hazardous <br /> materials inventory in CERS. <br /> This is a repeat violation, Class Il. <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 site map is missing the following elements: <br /> -emergency response equipment <br /> -adjacent streets <br /> -north orientation <br /> -location of hazardous materials <br /> -entry/exit points <br /> -internal roads <br /> -loading area <br /> -location of emergency shut off switches <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: This was corrected on site by uploading a corrected site map into CERS. <br /> This is a repeat violation, Class Il. <br /> FA0003207 PR0526526 SCO01 10/11/2022 <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 />