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S A N J 0 A Q I I I Irl Environmental Health Department CCUNTY Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: MOORMANS WATER SYSTEMS 2120 WILCOX RD, STOCKTON November 15, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. The Business Activities and the Business Owner/Operator Identification form was not submitted or complete.There was no information provided in the business activities section and in the business owner operator sections. This information must be current and submitted as part of the business plan. This violation was corrected. on site. This is a minor violation. 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. The Hazardous Materials Inventory forms for all chemicals were not complete. Obsolete federal hazard categories were listed on the chemical fact sheets. Please add the new federal hazard categories to each chemical. This information must be current and submitted as part of the business plan. This violation was corrected on site. This is a minor 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 an evacuation staging area. The site map was hard to read because so much was on there. Please use a key or legend to define and illustrate all of the elements on the site map. 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". This violation has been corrected. This is a minor violation. 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.The facility information section was not submitted for 2019. The last time this was submitted was on 12/21/2017 for 2018. 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. This violation has been corrected on site. This is a Class II violation. Overall Inspection Comments: All violations were corrected on site. FA0005949 PR0519750 SCO01 11/15/2019 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