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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />August 21, 2018 <br /> Facility Address: <br /> 2420 W GRANT LINE RD, Tracy <br /> Facility Name: <br /> TRACY76 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 5 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br />The Hazardous Materials Inventory forms for all chemicals are not complete. Please fill out the the new federal <br />hazard category for each chemical. Please use the the chemical library in the California Environmental Reporting <br />System or an updated Safety Data Sheet (SDS) to determine the appropriate hazard classes. This information must <br />be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting <br />System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for <br />approval. <br />This is a minor violation. <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />The site map was not complete as part of the business plan. Please show the locations of all of the emergency <br />response equipment ( spill kits, fire extinguishers, absorbent). Please add a loading area for the fuel truck, fill point <br />locations for the fuel tanks, and utility shut offs to the site map. A site map shall contain a north orientation, loading <br />areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, <br />evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If <br />a site map element is not applicable for your facility then list it on the map and label as “NA". Immediately log into <br />the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated <br />information, and submit to the EHD for approval. <br />This is a minor violation. <br /> 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened <br />release. <br />The emergency response procedures are not complete. Section A1 and section J are not filled out in the emergency <br />response and contingency plan. Please check yes or no in section J and put the date in section A1 business plan <br />shall include the following emergency response procedures for a release or threatened release of hazardous <br />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 />Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the <br />correct or updated information, and submit to the EHD for approval. <br />This is a Class II violation. <br />Page 2 of 3 <br />FA0003963 PR0520634 SC001 08/21/2018 <br />EHD 19-01 Rev. 10/31/2017 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com