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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sjoov.orD/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: BULK TRANSPORTATION 3032 S EL DORADO ST, STOCKTON June 20, 2017 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 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 accurate. The Secondary Emergency Contact is identified as Allen Birks who has not been employed by Bulk Transportation for at least six months. 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 is a Class II violation. 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. A 55 gallon drum of waste antifreeze was found on site that has 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 Hazardous Materials Inventory forms for used oil, new engine oil, spent oily debris, waste engine oil filters, antifreeze&Coolant, pyroplex red N2Gi#2 and cerulean grease wrongly identifies the location of these materials as the maintenance shop vs. the hazardous materials storage shed, outside and south of the maintenance shop;the Hazardous Materials Inventory form for new engine oil identifies the maximum amount as 110 gallon vs. 550 gallons;the Hazardous Materials Inventory form for waste engine oil filters wrongly shows the amount of filter in gallons vs. pounds. This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System(CERS) at http:/Icers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The site map for the maintenance shop does not show the storage location for drum of waste antifreeze, one of two eye wash stations, electrical shutoff, bay door on the north side of the facility and the actual location of the spill kit and fire extinguisher inside the hazardous materials storage shed. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. 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 is a repeat violation, Class ll. FA0003678 PRO519722 SCO01 06/20/2017 EHD 19-01 Rev.09/22/16 Page 2 of 3 Hazardous Matenals Program OR