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SANJOARIN Environmental Health Department <br /> —COUNTY <br /> Hazardous Materials Program Inspection Report <br /> Facil it,Nene: FarrI it,Address: Data: <br /> CARL&LINDA KITZMILLER 32345 ROBERTS RD,STOCKTON November 06,2019 <br /> SUMMARY OF VIOLATIONS -111116 <br /> (CLASS I,CLASS II,or MINOR-Naticem Comply) <br /> Item M Remarks <br /> 6 HSC 25505(ax2)Failed to complete and/or submit a site map with all required content. <br /> A site map was not completed or submitted as part of the business plan.The site map did not contain loading <br /> areas,internal roads,adjacent streets,storm and sewer drains,access and exit points,emergency shutoffs, <br /> evacuation staging areas, and emergency response equipment A site map shall contain a north orientation, loading <br /> areas,internal roads,adjacent streets,storm and sewer drains,access and exit points,emergency shutoffs, <br /> evacuation staging areas, hazardous material handling and storage areas,and emergency response equipment. If <br /> a site map element is not applicable for your facility then list it on the map and label as`NA". Immediately log into <br /> the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/,upload the correct or updated <br /> information, and submit to the EH D for approval. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 9 HSC 25508(ax1)Failed to annually renew 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 was in November 2017. 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 was corrected on site. <br /> This is a Class II violation. <br /> 12 HSC 25505(c)Failed to have the business plan readily available to facility or EHD personnel. <br /> Facility could not provide the Emergency Response Plan and the Chemical inventory upon request. The emergency <br /> response plans and procedures,the inventory of information required by this article,and the site map required by <br /> this section shall be readily available to personnel of the business or the united program facility with responsibilities <br /> for emergency response or training pursuant to this section. Immediately make arrangements to have the business <br /> plan readily available for review. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> All violations corrected on site. <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 /> FMW18W PROD 910 50001 111062019 <br /> EHD19U1 Rcr.QCoCKI9 Page 2 of Hazardous MYaIMs Pmgm OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehdCom <br />