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SAN JOAQUI <br />- <br />--C 0 U N 'l- Y ------ <br />Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />STOCKTON FENCE & MATERIAL CO <br />Facility Address: <br />2007 WILSON WAY, STOCKTON <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Remarks <br />Date: <br />September 25, 2018 <br />5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br />A 55 gallon drum of waste oil and approximately 49,000 pounds of cement product were observed on site and have <br />not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's <br />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 <br />approval. <br />This was corrected on site. <br />This is a minor violation. <br />6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />The map did not show loading areas, storm and sewer drains, access and exit points (structure), waste oil and <br />cement product storage areas. A site map shall contain a north orientation, loading areas, internal roads, adjacent <br />streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br />material handling and storage areas, and emergency response equipment. If a site map element is not applicable <br />for your facility then list it on the map and label as "NA". Immediately log into the California Environmental Reporting <br />System (CERS) at http://cers,calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for <br />approval. <br />This is a minor violation. <br />7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened <br />releaseI <br />The emergency response procedures were lacking. Section C. the phone numbers for the Regional Water Quality <br />Control Board, 916464-3291 have not been identified; Section G. the location of the spill control and clean-up <br />equipment have not been identified. A business plan shall include the following emergency response procedures <br />for a release or threatened release of hazardous materials, including, but not limited to, the following: <br />- Immediate notification of local emergency personnel and the Environmental Health Department (EHD) <br />- Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br />persons, property, or the environment <br />- Evacuation plans and procedures, including immediate notice, for the site <br />Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the <br />correct or updated information, and submit to the EHD for approval. <br />This was corrected on site. <br />This is a Class II violation. <br />FA0011044 PR0520629 SC001 09/25/2018 <br />EHD 19-01 Rev. 09/05/2018 Page 2 of 4 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com <br />