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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />November 17,2022 <br />Facility Address: <br />6215 TAM O SHANTER DR, STOCKTON <br />Facility Name: <br />NORMAC-STOCKTON <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR -Notice to Comply) <br />RemarksItem # <br />storage temperature elements were not completed. <br />17.PVC Glue -the size of the largest container, average daily amount, days on site, storage pressure, and storage <br />temperature elements were not completed. <br />REGULATION GUIDANCE:The Hazardous materials inventory information must be current and submitted as part <br />of the business plan. <br />CORRECTIVE ACTIONS:Immediately log into the California Environmental Reporting System (CERS)at <br />http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br />This is a Class II violation. <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.Loading areas. <br />2.Internal roads. <br />3.Adjacent street (Tam O’Shanter Drive). <br />4.Emergency response equipment (spill control). <br />5.The location of the PVC glue, propane, and Round Up is not shown. <br />6.A portion of the legend is not visible (cut off). <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 />FA0004953 PR0546675 SC001 11/17/2022 <br />EHD 19-01 Rev. 12/06/2021 Hazardous Materials Program OIRPage 4 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD