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San Joaquin County is Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)488-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: 18260 S Harla December 15, 201 SUMMARY OF VIOLATIONS (CLASS 1,CLASS it,or MINOR-Notice to Comply( Item# Remarks 7 HSC 25506(a) Failed to complete andfor submit hazardous materials inventory for all reportable materials on site. Reportable amounts of oxygen, diesel and waste cutting fluid were found on site that have not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System(CERT) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. ie Hazardous Materials Inventory forms for each material in the inventory were not complete. The average amount .:Is not been identified. This information must be current and submitted as part of the business plan. Immediately log ito the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. These are Class II violations. 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The site map is not complete. The site map did not contain a north orientation, loading areas, internal roads, storm anc sewer drains, access and exit points, emergency shut offs, evacuation staging areas, all hazardous material handling and storage areas, and emergency response equipment. Immediately log into the California Environmental Reporting System (CERS) at http://Gers.calepa.Ga.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were lacking or inadequate. Sections J and K have not been completed . A siness plan shall include the following emergency response procedures for a release or threatened release of azardous materials, including, but not limited to, the following: - immediate notification of local emergency personnel and the Environmental Health Department (EHD) - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment - evacuation plans and procedures, including immediate notice,for the site Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.Ga.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the i . ,,urn to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by January 14, 2015. Consent to perform the inspection and take photos was given by Natalie Sanchez; Environmental, Health & Safety Engineer. Rfteivediial): inspector: one: Date: ROBERT LOPEZ, HM Specialist II (209) 953-6214 12/15/2014 P..9 of 3