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SANJOAQUIN Environmental Health Department <br /> C, C )LJ N IY <br /> Hazardous Materials Program Inspection Report <br /> Facility Name; Facility Address. Date: <br /> VAN DE POL ENTERPRISES INC 816 E FRONTAGE RD, RIPON January 05,2022 <br /> SUMMARY OF viIOLATIONS <br /> (CLASS i,C(AS$A,of 11iIN -Notice to campy) <br /> Item# Remarks <br /> 6 HSC 25505(a)(2)Failed to electronically submit a site map with all required content. <br /> OBSERVATION: The site map is incomplete. The following are missing: loading area, access and exit points, <br /> internal roads, storm and sewer drains, evacuation staging area <br /> REGULATION GUIDANCE:A site map shall contain a north orientation, loading areas, internal roads,adjacent <br /> streets,storm and sewer drains,access and exit points, emergency shutoffs,evacuation staging areas, hazardous <br /> material handling and storage areas,and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as"NA". <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http:/Icers.calepa.ca.gov/,upload the correct or updated information,and submit to the EHD for approval. <br /> This is a minor violation. <br /> 7 HSC 25505(a)(3)Failed to electronically submit an adequate ER procedures for a release or threatened release. <br /> OBSERVATION:The emergency response(ER)procedures were lacking. The following are missing: <br /> -Section J is blank <br /> -Section G#18 is not checked <br /> -Section G#33 is not checked <br /> -Section C3 CUPA number is incorrect <br /> -Business address is blank. <br /> REGULATION GUIDANCE:A business plan shall include the following emergency response procedures for a <br /> release or threatened release of hazardous materials, including, but not limited to,the following: <br /> -immediate notification of local emergency personnel and the Environmental Health Department(EHD) <br /> -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons, property,or the environment <br /> -evacuation plans and procedures, including immediate notice,for the site <br /> CORRECTIVE ACTION: 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 Class 11 violation. <br /> FA0003911 PR0512631 SC001 01/05/2022 <br /> EHD 19-01 Rev.12/06/2021 Page 2 of 3 Hazardous MateriaRs 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 />