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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - HMBP Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SHOP N GO 3 14511 PACIFIC AVE, STOCKTON February 05 2025 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> REGULATION GUIDANCE:Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility's business plan. <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is (Minor)Violation. <br /> 11 CA Health and Safety Code 25505(a)(2) 1010005-Site Map with all required content electronically submitted. <br /> OBSERVATION:A site map was not completed and submitted as part of the business plan.A site map was submitted <br /> during the inspection but the submitted map does not include storm drains or hazardous waste storage areas. <br /> REGULATION GUIDANCE: A site map is required that contains north orientation, adjacent streets, access and exit <br /> points, evacuation staging areas, hazardous material handling and storage areas, emergency response equipment, <br /> and, if present, loading areas, internal roads, storm and sewer drains, and emergency shutoffs, as well as additional <br /> map requirements the governing body of the unified program agency finds necessary. <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 repeat violation (Class 2) Violation. <br /> 12 CA Health and Safety Code 25505(a)(3) 1010010-Electronically submitted adequate response plan/procedures for <br /> release/threatened release of hazmat. <br /> OBSERVATION:The emergency response(ER)procedures were not submitted.An emergency response plan was <br /> submitted during the inspection but the plan is inadequate.The following lines were left blank and need to be <br /> completed:A2,A3, G3, H1, H2. <br /> REGULATION GUIDANCE:A business plan shall include the following emergency response procedures for a release <br /> 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 (Class 2)Violation. <br /> 13 CA Health and Safety Code 25505(a)(4) 1020001 -Established and electronically submitted adequate training <br /> program. <br /> OBSERVATION:A training program was not submitted.Training was addressed in the emergency response plan <br /> submitted during the inspection but the training program is inadequate.The training program described in 12 does not <br /> address training of new hires. <br /> FA0002480 PR0521068 SCO01 02/05/2025 <br /> EHD Rev.12/06/2021 Page 3 of 5 CP22-HMBP 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 />