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S ` J OAQ U I N Environmental Health Department COUNTY Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: Prism Team Services, Inc. of the Valley 3535 PERLMAN DR, STOCKTON October 16, 2018 SUMMARY OF VIOLATIONS (CLASS I, CLASS ll,or MINOR-Notice to Comply) Item# Remarks 2 HSC 25505, 25508(a)(1) Failed to complete and electronically submit a hazardous materials business plan. The facility's business plan was not submitted electronically to the California Environmental Reporting System (CERS). As of January 1, 2013, all businesses were required to submit all business plans electronically. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 3 HSC 25507 Failed to establish and implement a hazardous materials business plan. A Hazardous Materials Business Plan has not been established or implemented. A Hazardous Materials Business Plan shall be established and implemented for emergency response to a release or threatened release of a hazardous material when storing hazardous materials at or above the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at standard temperature and pressure. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the required information, and submit for review by the EHD. This is a Class II violation. 4 CCR 2652(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. The Business Activities and Owner/Operator Identification forms have not been submitted. This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a minor violation. 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. Greater than 100,000 pounds of sodium chloride (actual amount not available) and a 1,150 gallon propane tank were found on site that have not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. This is a minor violation. 6 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. If a site map element is not applicable for your facility then list it on the map and label as "NA". Immediately log into the California Environmental Reporting System (CERS) at http-.Hcers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a minor violation. FA0010074 PRO520059 SC001 10/16/2018 EHD 19-01 Rev.09/27/2018 Page 2 of 4 Hazardous Materials Program CIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com