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S A N 10 A Q U I N Environmental Health Department <br /> - -- C C) U N T Y --- <br /> Hazardous Materials Program Inspection Report <br /> Facility Name : Facility Address : Date: <br /> Johns Manville 25176 S Schulte Rd , Tracy May 22 , 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, 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 site map was not completed or as part of the business plan . The site map is missing the emergency shut offs <br /> for (propane , water, gas , and electrical ) , evacuation staging area , adjacent streets , storm drains , loading areas , <br /> entrances and exits for structures as well as the parking lot. <br /> A site map shall contain a north orientation , loading areas , internal roads , adjacent streets , storm and sewer <br /> drains , access and exit points , emergency shutoffs , evacuation staging areas , hazardous material handling and <br /> storage areas , and emergency response equipment. If a site map element is not applicable for your facility then list <br /> it on the 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 minor violation . <br /> Overall Inspection Comments : <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation , and any supporting <br /> paperwork , by 6/21 /2020 . <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign . Starting September 1 , 2018 , all in-office CERS help will be provided at EHD hourly rate <br /> ($ 152) . To schedule an 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: May 22 , 2020 Inspector: Inspector Phone: <br /> Printed Name and Title: NICHOLAS LOEHRER , Haz Mat Specialist II (209) 468-0623 <br /> Amanda Devlin , Document Specialist, No sign due to COVID <br /> FA0022450 PR0539261 SCO01 05/22/2020 <br /> EHD 19-01 Rev. 9/20/2019 Page 2 of 2 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 />