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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />December 28,2022 <br />Facility Address: <br />3200 E EIGHT MILE RD, STOCKTON <br />Facility Name: <br />CALGON CARBON <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR -Notice to Comply) <br />RemarksItem # <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.Multiple maps are not numbered (Map 1 and Map 2). <br />2.Loading areas. <br />3.Internal roads. <br />4.Adjacent streets. <br />5.Storm and sewer drains. <br />6.Access and exit points from the adjacent street. <br />7.Evacuation staging areas. <br />8.Emergency response equipment (spill control). <br />9.Emergency shutoffs. <br />10.The location of the activated carbon found throughout the warehouse and the propane cylinders, outside the <br />west end of the warehouse. <br />11.The map shows a propane tank west of the shed; both the propane tank and the shed are no longer present.. <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 />FA0023859 PR0541631 SC001 12/28/2022 <br />EHD 19-01 Rev. 12/06/2021 Hazardous Materials Program OIRPage 3 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD