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SAN JDARIN <br /> Environmental Health Department <br /> u i Y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: FDat,-.SHORT STOP FOOD MART 20 W TURNER RD, LODI ber 21, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> The Hazardous Materials Inventory forms for carbon dioxide, diesel and propane were not complete. <br /> -Carbon dioxide's largest container was left blank <br /> -Carbon dioxide incorrectly states that it is kept on site 90 days per year <br /> -Diesel incorrectly states that it is kept on site 0 days per year <br /> -Propane listed amounts are not accurate <br /> -Propane length of time kept on site was left blank. <br /> This information must be current and submitted as part of the business plan. <br /> Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, enter the <br /> correct or updated information, and submit to the EHD for approval. <br /> This is a minor violation. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> A site map was not completed or submitted as part of the business plan. <br /> -Driveways are not marked <br /> -Propane tank near W Turner Road was not marked <br /> -Labels on map are not all oriented in the same direction <br /> -Spill kit and absorbent are not marked <br /> -Evacuation staging area is not marked <br /> -Loading areas are not marked <br /> -Drain under dispenser canopy was not marked <br /> -Emergency shut off switch for fuel was not marked <br /> -Emergency shut off switch for water, gas and electric was not marked <br /> - Internal roads were not listed <br /> A site 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". <br /> Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the <br /> correct or updated information, and submit to the EHD for approval. <br /> This is a minor violation. <br /> FA0000645 PR0520474 SCO01 10/21/2020 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 4 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.sjgov.org/EHD <br />