Laserfiche WebLink
S A N J D AR I N Environmental Health Department <br /> lj ;'�J1Y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WILSON WAY CHEVRON 437 N WILSON WAY, STOCKTON November 06, 2023 <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 /> OBSERVATION: The Hazardous Materials Inventory forms for CHEVRON GAS were not complete.The facility did <br /> not indicate hazardous material type,the number of days on site is incorrect. <br /> The Hazardous Materials Inventory forms for REFRIGERATED LIQUID were not complete.The facility indicated the <br /> incorrect storage container. <br /> This was corrected on site. <br /> REGULATION GUIDANCE :The Hazardous materials inventory information must be current and submitted as part <br /> of the business plan. <br /> CORRECTIVE ACTIONS: This was corrected on site by updating material inventory information on California <br /> Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, and submitting 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 /> OBSERVATION: The site map is incomplete. The site map is missing electrical shut-off,water shut-off and loading <br /> zones. This was corrected on site. <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: This was corrected on site by updating the site map on California Environmental <br /> Reporting System (CERS)at http://cers.calepa.ca.gov/, and submitting to the EHD for approval. <br /> This is a minor violation. <br /> FA0002313 PR0521187 SCO01 11/06/2023 <br /> EHD 19-01 Rev.12/06/2021 Page 2 of 3 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 />