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Hazardous Materials Program Inspection Report Date: March 13, 2017 Facility Address: 3131 E ANITA ST, STOCKTON Facility Name: ANDERSON MOULDS INC San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone:(209) 468-3420 Fax :(209) 468-3433 Web:www .sjgov .org /ehd SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Remarks Item # 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. The Business Owner/Operator Identification form was not submitted or complete. The Secondary Emergency Contact information was not identified. This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This was corrected on site. This is a Class II violation. 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. Reportable amounts of used kerosene and dielectric fluid (petroleum solvent) were found on site that have not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. The amount of BTC 8358 present is 220 gallons vs. the maximum amount of 55 gallons listed. This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This was corrected on site. This is a Class II violation. 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures have not been submitted. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to, the following: - immediate notification of local emergency personnel and the Environmental Health Department (EHD) - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment - evacuation plans and procedures, including immediate notice, for the site 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 was corrected on site. This is a Class II violation. Page 2 of 3 FA0009238 PR0519485 SC001 03/13/2017 EHD 19-01 Rev. 09/22/16 Hazardous Materials Program OIR