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SAN J 0 A Q I I I Irl Environmental Health Department C o u N T AMENDED 5/7/2021 Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: 7 ELEVEN 1515 E MAIN ST, STOCKTON May 06, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. OBSERVATION: The site map is incomplete. The following elements are missing or inaccurate on the site map: 1.Access and exit points are missing. 2. Storm drains are missing on the site map. Storm drains were observed outside of the facility building at the time of inspection. 3. The two emergency pump shut-offs are not labeled with the chemical that would be shutoff. 4. The spill response supplies on the site map was not found at the time of inspection. 5. The location of the carbon dioxide on the site map is inaccurate.The carbon dioxide on-site was observed outside and on the east side of the facility building. 6. Loading areas and internal roads are missing or not indicated as"NA"on the site map. REGULATION GUIDANCE: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". CORRECTIVE ACTION: 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 minor violation. 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. OBSERVATION: Deepak Vig,the facility manager,was not familiar with the procedures for the mitigation of a fuel release.According to Deepak all fuel spills at the facility are cleaned up by a clean-up company. However, according to Gagan Bahad, the facility franchisee, small fuel spills are cleaned up with absorbent by the facility employees.A physical copy of the employee training records with dates of training,training discussion points, and employee names was not found at the time of inspection. REGULATION GUIDANCE: The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training.All employees shall be trained in safety procedures in the event of a release or threatened release of a hazardous material, including, but not limited to,familiarity with the following plans and procedures: (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency. (B)Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment. (C) Evacuation plans and procedures, including immediate notice,for the business site. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. CORRECTIVE ACTION: Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. This is a Class II violation. FA0025876 PR0546298 SCO01 05/06/2021 EHD 19-01 Rev.9/16/2020 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.sjgov.org/EHD