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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />November 06, 2018 <br /> Facility Address: <br /> 140 E LATHROP RD, LATHROP <br /> Facility Name: <br /> LATHROP GAS & FOOD INC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 5 HSC 25505(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 were not complete. Please add the new federal hazard <br />category to each chemical on inventory. <br />This information must be current and submitted as part of the business plan. This violation has been corrected on <br />site. <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 />A site map was not complete as part of the business plan. The site map is missing an evacuation staging area, fuel <br />fill port, storm drain locations, emergency shut offs, utilities shut offs, chemical loading and unloading area. Please <br />add the missing elements to the site map. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer <br />drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and <br />storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list <br />it on the map and label as “NA". This violation has been corrected on site. <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 were not complete. Section A2, G,H1, H2, H10, and J were not filled out. <br />Please complete the consolidated emergency response and contingency plan. <br /> A business plan shall include the following emergency response procedures for a release or threatened release of <br />hazardous 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 />This information has been corrected on site. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />All violations were corrected on site. <br />Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <br />Page 2 of 3 <br />FA0006943 PR0520435 SC001 11/06/2018 <br />EHD 19-01 Rev. 09/27/2018 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com