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SAN J O A Q U I N Environmental Health Department <br /> 0 U ivA 1 `1` <br /> Hazardous Materials Program Inspection Report <br /> Facility Name : Facility Address : Date : <br /> CHEVRON STATION #/`307709 '` 10858 TRINITY PKWY , STOCKTON June 21 , 2019 <br /> SUMMARY OF VIOLATIONS <br /> ( CLASS I , CLASS 11 , or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 6 HSC 25505 (a ) (2 ) Failed to complete and /or submit a site map with all required content . <br /> The map does not show/address internal roads , access and exit points ( structure ) , and the hazardous material <br /> handling and storage areas for gasoline vs . regular, plus , and supreme , and some information is not legible . A site <br /> map shall contain a north orientation , loading areas , internal roads , adjacent streets , storm and sewer drains , <br /> access and exit points , emergency shutoffs , evacuation staging areas , hazardous material handling and storage <br /> areas , and emergency response equipment . If a site map element is not applicable for your facility then list it on the <br /> map and 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 Class II violation . <br /> Overall Inspection Comments . <br /> An inspection report was provided to the to the facility operator on the day of inspection , June 21 , 2019 . Later <br /> the same day, the report was amended by the EHD . This amended report replaces the initial report . Complete <br /> and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the <br /> corrective actions that have been or will be taken for each violation , and any supporting paperwork , within 30 <br /> days of receiving the completed inspection report . <br /> The report was amended to update the narrative of violation 6 and to remove violation 8 from the report . <br /> Facility does not have internal roads and this element was not addressed on the site map . Please address this <br /> by either writing " NA " for not applicable or a statement that says the element is not on site . Please correct this <br /> by the next submittal . <br /> Starting September 1 , 2018 , all in - office CERS help will be provided at EHD hourly rate ( $ 152 ) . To schedule an <br /> appointment , please call ( 209 ) 468 - 3420 . <br /> AFTER THE COMPLIANCE DATE , EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE . <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD ' S CURRENT HOURLY RATE . <br /> Received by : Date : <br /> June 21 , 2019 Inspector: Inspector Phone: <br /> 13 Printed Name and Title: ROBERT LOPEZ , Haz Mat Specialist II (209 ) 953 -6214 <br /> Chelsey Mercer, Cashier <br /> FA0017737 PR0527143 SCO01 06/21 /2019 <br /> EHD 19-01 Rev. 09/27/2018 Page 2 of 2 Hazardous Materials Program OIR <br /> 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 -3420 1 F 209 464 -0138 1 www . sjcehd . com <br />