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.08/04/2015 07:16 5106571544 QUIK STOP MARKETS PAGE 04/09 <br /> San Joaquin County <br /> AUG 04 20 - <br /> Environmental Health Department <br /> 1868 East Hazekon Avenue, Stockton, Califomia952o5-Goy o lehd .r 18IIla rr�1� }l,T <br /> Telephone: (2o9)468-3420 Felt:(209)468-3433 Web:wwvy.S5232 <br /> 9—_M_ a <br /> HalZardOlUS materials Program) lospection Report' <br /> Data: <br /> raxmW address: Jul 09 2015 <br /> FaciGtY Nava: 505 N MAIN eT MANTECA <br /> QUIK STOP MARKET#5124' sum OF VIOLA'f1ONS <br /> (CLASS L CLASS II,or MIWR-NothM tO COMAY) <br /> Remarks <br /> Item u that the business plan is corn empl employee <br /> training <br /> and op adate <br /> ventory <br /> 3 HSC 25508.2 Failed to annually review and cert+i <br /> The business plan is incomplete because the emergenc response procedures, employee training p q <br /> Year. Immediate" <br /> stem(CERS) annually. The hazardous materials inventory shall be submit#ed <br /> and site map Were not submitted for 2015. The business plan information needs to be reviewed and resubmitted m e <br /> California Environmental Reporting Sy <br /> by January 15 of each calendar year and may be submitted beginning November 1 of the and <br /> subs y <br /> log into the CERS at http:llcers-calepa.ca.govl, enter the correct or updated information, and submN.to She EHD for <br /> approval. <br /> This is a Class II violation. reportable materials on site <br /> r HSC 25506(a) Failed to complete andlor submit hazardous materials inventory for all <br /> Inventory into the California Environmental Reporting <br /> in the same as last year but did not submit for 2015. Any material that meets or exceeds the <br /> submit to the <br /> quantify shall be reported in the facility's business plan. Immediately log <br /> System(CERS) at httpa/cers.calepa.ca.gov/, add the materials to the hazardous material inventory, <br /> EHD fof approval. <br /> This is a minor violation. <br /> Failed to complete andfor submit a site map with all required CDT1ie� internal roads, <br /> 10 "s 25505(a)(2) areas, <br /> A site map was not submitted for 201�- A site map shall contain a north orientation,loading area , <br /> adjacent streets, storm and sewer Brains, access and 6?clt points, emergency e areas, and emergency response equipment. Irnmediatelytor into ed <br /> hazardous material handling and st Sys <br /> upload the correct or updated <br /> California Environmental Reporting System(CERS) at hitp l/cers.caVepa�a 9ovf, op <br /> information, and submit to the EHD for approval. <br /> This is a minor violation. <br /> 11 HSC 25505(8)(3) <br /> Failed to establish and/or submit emergency response procedures for a release or threatened <br /> release. <br /> rThe emeency esponse procedurres procedurewere not submftt(-,, <br /> os threatened release of haze <br /> dous mlaierialsl'include includ ng, btthe nllnotl �mited to.emergthe <br /> following: ersonnel and the Environmental Health Department.(EHD) <br /> -immediate notification of local emergency p Potential harm or damage to <br /> -procedures for the mitigation of a release or threatened release to minimize any <br /> persons, propefty,or the environment <br /> evacuation plans and procedures, including immediate <br /> n0tIM, for the site <br /> (CERS) at http:Ncers.calepa.ca.govl, upload the <br /> a Environmental <br /> corrrectrorely log into the updated information, lnd submit o the EHD for approval. <br /> This is a Class 11 violation, <br /> phone: d e: <br /> Received by <br /> 07109/2015 <br /> NICHOLAS <br /> (initial): NICHOLAS LOEHRER, HM Specialist I (209)468'0623 <br /> Page 2 of 2 <br />