Laserfiche WebLink
San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.si4ov.orq/ehd <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />SIERRA CHI- CO (STKN <br />^JDUSTP'' T KTG^ <br />bei 30 2015 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS it. or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br />Kepoitable quantities of socia ash. sodium bicarbonate, calcium chlonde, aluminium sulfate, polyalummum chloride <br />solution, citric acid solution. sodium chloride, citric acid solution. oxalic acid dihydrate and latex paint were found on <br />site that have not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the <br />facility's business plan. 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 />The Hazardous Materials Inventory forms for calcium hypochlorite, sodium bisulfite, muriatic acid were not complete. <br />The amount for each of these materials are identified in pounds instead of gallons . This information must be current <br />and submitted as part of the business plan. Immediately log into the California Environmental Reporting System <br />(CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br />This is a Class II violation <br />10 <br />HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />A site maps are not complete. North orientation, spill control equipment.. hazmat storage locations for the oxygen, <br />acetylene and latex paint are not shown. A site map shall contain a north orientation, loading areas. internal roads. <br />adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, all <br />hazardous material handling and storage areas, and emergency response equipment. Immediately log into the <br />California Environmental Reporting System (CERS) at http-.Hcers.calepa.ca.gov/, upload the correct or updated <br />information, and submit to the EHD for approval. <br />This is a Class !I .dila'inn <br />13 <br />HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. <br />Proof of training was not available at the time of inspection. The business plan shall include provisions for ensurinc; <br />that appropriate personnel receive initial and annual refresher training. This training shall be documented electronicarn; <br />or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training fc <br />appropriate personnel and submit a copy of the training records to the EHD. <br />This is a Class it violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork by November 30, 2015. <br />A copy of the inspection report and inspection photos was provided Jim Novak. <br />Please be aware as of January 1, 2013, all businesses were required to submit all hazardous materials <br />information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure <br />include your hazardous material activity in the Businesses Activities section in CERS in addition to any other <br />Received by <br />Inspector: <br />Phone: <br />Date: <br />(initial):%,Q-�[. <br />ROBERT LOPEZ -'gin `n��i t �� <br />(209) 953-6214 <br />10/30/2015 <br />Page 2 of 3 <br />