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AN Environmental Health Department QU COUNTY— Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: Terrill Transportation 2467 E Mariposa Rd, Stockton October 10, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. The Hazardous Materials Inventory forms for the entire inventory are not complete. The size of the largest container and days on site have not been completed for each item reported; the annual waste amount and state waste codes have not been identified for the used/waste material; the type of material for the used ethylene Glycol is wrongly identified as "pure"vs. "waste"; the type of material for the used waste motor oil is wrongly identified as"mixture"vs. "waste", the storage pressure and temperature have not been completed, and the name does not contain the word "waste"; the storage pressure and temperature for acetylene has not been completed; the storage pressure for carbon dioxide and oxygen has been identified at"ambient'vs. "above ambient"; 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. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The map does not contain a north orientation, adjacent streets, storm and sewer drains, access and exit points (from the street), evacuation staging areas, and emergency response equipment (fire extinguishers and spill control). 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 lacking. Section C. the nearest medical facility/hospital name and phone number have not been identified; the phone number for the Regional Water Quality Control Board, 916-464-3291 has not been identified; Section G. Location of the telephones have not been completed. 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. FA0023338 PR0540829 SCO01 10/10/2018 EHD 19-01 Rev.09/27/2018 Page 2 of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com