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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.sjgov.org/ehd Hazardous Materials Program Inspection Report Facility Name: I Facility Address: I Date: Wilmar Oils & Fats (Stockton) LLC 2008 P ORT ROAD , St ockton December 20, 2016 SUMMARY OF VIOLATIONS (CLASS I, CLASS II , or MINOR· Notice to Comply) Item# Remarks 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. Reportable amounts of hydrogen , diesel, gasoline, Ultron 8186, Quick Klean , Nalco 8338 , compressed oxygen, acetylene , lab waste, waste oil and citric acid 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://ce rs .calepa .ca .gov/, add the materials to the hazardous material inventory, 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 maps do not show the evacuation assembly area(s) and all of the reportable hazardous materials storage/handling areas. A site map shall contain a north orientation , loading a reas , internal roads , adjacent streets, storm and sew er 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 Class II violation. 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures fo r a release or threatened release . The emergency response procedures have not been s ubmitted for 2016. A business plan shall include the following emergency response procedures for a release or threatened release of haza rdous materials, including , but not limited to , the follow ing: -immediate notification of local emergency personnel and the Envi ronmental 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. Thi s is a Class II violation. 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. Employee training records were not available at the time of inspection. The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training . This training shall be documented electronically or by hard copy and shall be made available for a minimum o f three years . Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. This is a Class II violation. Overall Inspecti on Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the completed inspection report. FA 002 18 1 3 PR0537817 SC001 12 /20 /2016 EHD 19-01 Rev. 09/22/16 Page 2 of3 Hazardou s M ate rials Program OIR