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SAN JOA UIN Environmental Health Department C (D L J '`J 1 Y � r /9 Hazardous Materials Program Inspection Report Facility Name : F2402 acility Address : Date : WHITE ARROW INC S CALIFORNIA ST , STOCKTON May 14 , 2019 SUMMARY OF VIOLATIONS ( CLASS I , CLASS II, or MINOR - Notice to Comply) Item # Remarks 5 HSC 25505 (a ) ( 1 ) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site . A 110 gallon tank with diesel was on site that has 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 repeat violation , Class II . 6 HSC 25505 (a) (2 ) Failed to complete and/or submit a site map with all required content. The map does not show loading areas , at least three storm or sewer drains , access and exit points (structures) , hazardous material handling and storage area ( propane and diesel ) . 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 : //cers. calepa , ca . gov/ , upload the correct or updated information , and submit to the EHD for approval . This is a repeat violation , Class Il . 9 HSC 25508 ( a) ( 1 ) Failed to annually review and certify that the business plan is complete , accurate , and up to date . The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS) annually for 2017 , and was not submitted by January 15 for 2018 and 2019 . The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at http : //cers . calepa . ca . gov/ , enter the correct or updated information , and submit to the EHD for This is a repeat violation , Class ll . 10 HSC 25508 . 1 (a ) -(f) Failed to submit revisions to business plan within 30 days of substantial change in operations . A 110 gallon tank with diesel was on site that has not been reported and the updated information has not been submitted . Within 30 days of one the following events , business shall electronically update the information submitted to the California Environmental Reporting System ( CERS) : - A 100 percent or more increase in the quantity of a previously disclosed material . . Any handling of a previously undisclosed hazardous materials - A change of business address , business ownership , or business name . 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 repeat violation , Class II . FA0009213 PR0519466 SCO01 05/14/2019 EHD 19-01 Rev. 09/27/2018 Page 2 of 4 Hazardous Materials Program OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468 -3420 F 209 464 -0138 1 www . sjcehd. com