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Environmental Health Department Hazardous Materials Program Inspection Report Date: July 16, 2018 Facility Address: 805 S LOCUST AVE, RIPON Facility Name: CALIFORNIA FREIGHT SALES SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 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 business name is listed as Ruan Logistics Corporation. Please change the name in the business owner /operator section to say California Freight Sales. 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 minor violation. 5 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. 750 gallons of diesel exhaust fluid, 400 gallons of used oil, 240 gallons of new oil, 55 gallons of new anti freeze, 55 gallons of windshield washer fluid , 500 cubic feet of acetylene, and 814 cubic feet of oxygen were found on site that have not been reported. Please update the max daily amount from 2,000 gallons to 9,500 gallons of diesel. 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. This is a minor violation. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The site map was not complete as part of the business plan. The site map is missing storm drain locations, access and exits points, hazardous material storage areas, emergency response equipment locations, emergency shut offs for the diesel tank, and an evacuation staging area. 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. If a site map element is not applicable for your facility then list it on the map and label as “NA". 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 minor 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 were not complete. Please change the phone number for the local Unified Program Agency (UPA) to 209-468-3420. 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 is a Class II violation. Page 2 of 3 FA0010466 PR0520041 SC001 07/16/2018 EHD 19-01 Rev. 10/31/2017 Hazardous Materials Program OIR 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com