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SAN 1 U A Q U I N Environmental Health Department <br /> U U � I Y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Delta arca 440 W DR MARTIN LUTHER KING JR BLVD, February 25,2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS li,or MINOR-Notice to Comply) <br /> [tem# Remarks <br /> E HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> OBSERVATION: The site map is incomplete and missing the evacuation staging areas. <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:llcers.calepa.ca.govl, upload the correct or updated information,and submit to the E H D for approval. <br /> This is a repeat violation,Class II. <br /> 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> OBSERVATION:The business plan information has not been reviewed and resubmitted in the California <br /> Environmental Reporting System(CERS)annually by the due date,January 15, The 2020 plan was submitted late <br /> and no plan was submitted for 2021 and 2022. <br /> REGULATION GUIDANCE:The hazardous materials inventory shall be submitted by January 15 of each calendar <br /> year and may be submitted beginning November 1 of the previous year. <br /> CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated <br /> information,and submit to the END for approval. <br /> This is a repeat violation, Class II. <br /> FA0002321 PRO520861 SC001 0212512022 <br /> EHD 19.01 Rev.12108/2021 Page 2 of 4 Haxadous Materials Program DIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3424 1 F 209 464-0138 1 www.sjgov.org/EHD <br />