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SAN J O A O U I N Environmental Health Department <br /> COUNTY— <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JAHANT FOOD N FUEL STOP 24323 N HVVY 99 ACAMPO ADril 1 Z'J78 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ll,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> The Hazardous Materials Inventory forms for Propane were misreported. Please change largest container to 1000 <br /> gallons. This information must be current and submitted as part of the business plan. Immediately log into the <br /> California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/, enter the correct or updated <br /> information, 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 /> A site map was is missing adjacent streets and emergency response equipment, like fire extinguishers. A site map <br /> shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains,access and <br /> exit points,emergency shutoffs,evacuation staging areas, hazardous material handling and storage areas, and <br /> emergency response equipment. If a site map element is not applicable for your facility then list it on the map and <br /> 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 /> The Emergency Response plan section H needs to be completed, section G needs location and capabilities <br /> completed.A business plan shall include the following emergency response procedures for a release or threatened <br /> release of 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 /> 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 /> 11 HSC 25505(a)(4)Failed to provide or document initial and/or refresher training to appropriate personnel. <br /> Proof of training available for inspection . The business plan shall include provisions for ensuring that appropriate <br /> personnel receive initial and annual refresher training. This training shall be documented electronically or by hard <br /> copy and shall be made available for a minimum of three years. Immediately provide employee training for <br /> appropriate personnel and submit a copy of the training records to the EHD. <br /> This is a Class II violation. <br /> FA0004345 PRO520273 SCO01 04/1112018 <br /> EHD 19-01 Rev.10/312017 Page 2 of 3 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />