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NOW San Joaquin County 1.00 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sioov.orci/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to comply) Item# Remarks 9 HSC 25508.11(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations. During the inspection, it was found that the Secondary Emergency Contact has changed and a revised business pan has not been submitted. Whenever a substantial change in the handler's operations occurs that requires a modification of its business plan, the handler shall submit a copy of the business plan revisions to the EHD within 30 days of the change. immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/, enterthe correct or updated information, and submit to the EHD for approval. This was corrected on site. This is a Class II violation. 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. A site map was not completed or submitted as part of the business plan. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This was corrected on site. 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. [NOTE WHAT WAS MISSING OR INADEQUATE] A business plan shall include the following emergency response procedures for a release or threatened release of hazardous 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 orthreatened release to minimize any potential harm or damage 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.catepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This was corrected on site. This is a Class II violation. Phone: Data: Received b Inspector: (initial): ', HM Spe (209) 953-6214 03!0412015 Page 3 of 4