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SA N-10 A Q U I N Environmental Health Department COUNTY— Hazardous Materials Program Inspection Report Facility Name: T2444 cility Address: Date: SILVERCOTE LLC STATION DR, STOCKTON March 15, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II, or MINOR-Notice to Comply) Item# Remarks 4 CCR 2652(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. The Business Owner/Operator Identification form was not accurate. The Primary Emergency Contact, Gerald Jones, no longer works for Silvercote LLC. 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 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. The Hazardous Materials Inventory forms the hot melt glue and propane are not complete/accurate. The storage temperature for the propane has been wrongly identified as above ambient vs. ambient; the hazardous material type for the hot melt glue has not been completed. 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 show north orientation, loading areas, storm and sewer drains, access and exit points (facility and structure), and the hazardous material handling and storage areas. 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 Class II violation. 8 CCR 2658, 2659 Failed to submit a training program or program is not reasonable or adequate for facility. A current training program with all of the required training elements was not submitted. Training programs for all employees and annual training, including refresher courses, shall include safety procedures for the event of a release or threatened release of a hazardous material, including, but not limited to, familiarity with the facility's emergency response plans and procedures. These training programs may take into consideration of each employee. Immediately prepare or update the facility's training program, 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. FA0010061 PR0520050 SCO01 03/15/2019 EHD 19-01 Rev.09/27/2018 Page 2 of 3 Hazardous Materials Program CIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com