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S A N J D AR I N Environmental Health Department lj ;,�J1y Hazardous Materials Program Inspection Report Facility Name: Facility Address: FDat,-.76 EXPRESS TIGER NO 1 5777 S FRENCH CAMP RD, STOCKTON ber 25, 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. 2,500 gallons of Diesel Exhaust Fluid (DEF)were found on site that have not been reported.The DEF was brought on site February 2019 as reported by the Robin Singh who is the assistant manager of the facility. 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 Class II violation. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The site map was not complete as part of the business plan. The site map was missing emergency shut offs for the gasoline, propane, and diesel.The site map was also missing the location of the diesel Exhaust Fluid (DEF)tank. On the map the fuel tanks are labeled as Above Ground Storage Tank(AST)'s but should be labeled as Underground Storage Tanks(UST)'s . Please site map is fuzzy and hard to read. Please upload an updated site map that is easy to read. 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 II. 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were not complete. The local Unified Program Agency(UPA)phone number missing on line C1. Please add 209-468-3420 as the local UPA phone number on line C1. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to,the following: -immediate notification of local emergency personnel and the Environmental Health Department(EHD) -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment -evacuation plans and procedures, including immediate notice,for the site 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 II. FA0006977 PR0520766 SCO01 10/25/2019 EHD 19-01 Rev.9/20/2019 Page 2 of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com