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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.siaov.om/elid Hazardous Materials Program Inspection Report Facility Name: PAREX INC Facility Address: 1 11290 S VALLEJO CT, FRENCH CAMP Date: October 26, 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 following chemicals were found inside the production building and have not been reported to CERS chemical inventory: 305 gallons of Silres BS 4004, 275 gallons of Liprent T, 130 gallons of Mergal 395, 330 gallons of Alcogum 296, 165 gallons of Maxxon, 275 gallons of ADMIX A48i, 325 gallons of Velsiflex 328, 1,925 gallons of Acronol 4848, 550 gallons of Rovace 571, 55 gallons of Tafigel , 55 gallons of Methyl Carbitol, and 55 gallons of Supersperse. 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. A site map was not completed and submitted with all the required elements. The site map did not indicated which buildings contain the Hazardous materials/chemicals. Building D is incorrectly marked on the site map as Building C. Emergency shut offs/E-Stops for the chemical mixers are not indicated on the site map. The Silos (chemical storage) are included on the site map. 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 completed and submitted with all the required information . San Joaquin County Environmental Health Department (SJC EHD/ CUPA) phone number was not listed in the emergency response/ contingency plan. The locations of the emergency equipment section was not filled out listed in the emergency response/ contingency plan. 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) at (209)468-3420 - 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. FAD010093 PR0520068 SCO01 10/26/2018 EHD 19-01 Rev. 09/22/16 Page 2 of 4 Hazardous Materials Program OIR