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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />September 24, 2018 <br /> Facility Address: <br /> 18351 E MAIN ST, LINDEN <br /> Facility Name: <br /> LINDEN UNI SCHOOL DIST-BUS GAR <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 />110 gallons of Diesel Exhaust Fluid, 55 gallons of Red Antifreeze, 55 gallons Used Antifreeze were found on site <br />that have not been reported. <br /> Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. <br />Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the <br />materials to the hazardous material inventory, and submit to the EHD for 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 />Add location of Diesel Exhaust Fluid, red antifreeze and used antifreeze to site map. <br />Map missing; EMERGENCY RESPONSE EQUIPMENT (LIKE FIRE EXTINGUISHERS AND SPILL KITS), <br />LOADING AREAS, INTERNAL ROADS, EVACUATION STAGING AREA, LOCATION OF OILS, ANTIFREEZE, <br />KEY FOR STMD, FE, EAS,PL, 3, 4, 5 on hand drawn 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". 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 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 />Section H1-H5 are blank and need to completed. <br />The emergency response procedures were lacking o. A business plan shall include the following emergency <br />response procedures for a release or threatened release of hazardous materials, including, but not limited to, the <br />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 />FA0003943 PR0519643 SC001 09/24/2018 <br />EHD 19-01 Rev. 09/05/2018 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com