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SANJ Q A� � i N Environmental Health Department <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VAN UNEN/MIERSMA PROPANE INC 20504 S HWY 99 FRONTAGE RD, RIPON May 15, 2018 <br /> E 3 3E€ SUMMARY OF VIOLATIONS <br /> �- n <br /> , E �€ I ""M <br /> €S <br /> rI 1 <br /> Item# Remarks <br /> 5 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportab Is on site. <br /> 900 gallons of diesel were found on site that have not been reported. An meets or exceeds the <br /> reportable quantity shall be reported in the facility's busing . mmediately log into the California Environmental <br /> Reporting System(CERS)at http://cers.cal ov/, add the materials to the hazardous material inventor , anal <br /> submit to the EHD for approval <br /> This' r violation. VI <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 emergency shut offs and <br /> emergency response equipment locations. A site map shall contain a north orientation, loading areas, internal <br /> roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs,evacuation staging <br /> areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element <br /> is not applicable for your facility then list it on the map and label as"NA". Immediately log into the California <br /> Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information, <br /> 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 procedures are missing local emergency responders phone number as well as the local <br /> Unified Program Agency(UPA) phone number is 209-468-3420 for San Joaquin County Environmental Health <br /> Department. Please fill out the four page template for the emergency response and contingency plan. A business <br /> plan shall include the following emergency response procedures for a release or threatened release of hazardous <br /> 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.cafepa.ca.gov/, upload the <br /> correct or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date. <br /> The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br /> System(CERS) annually.The last submittal made was 11/28/2016. The hazardous materials inventory shall be <br /> submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. <br /> Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information,and submit to <br /> the EHD for approval. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> FA0010299 PR0520217 SCO01 05/15/2018 <br /> EHD 19-01 Rev.10/31/2017 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 />