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SANJ A U I N Environmental Health Department 0 U N I `r' Hazardous Materials Program Inspection Report Facility Name : Facility Address : Date: BELKORP AG - STOCKTON 1120 W CHARTER WAY , STOCKTON February 08 , 2019 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 . One 300 gallon tank of waste oil and one 55 gallon drum of waste antifreeze 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 : //cers . calepa . ca . gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval . The Hazardous Materials Inventory diesel fuel , oxygen , and acetylene are not complete . The inventory form for diesel does not show the average amount, size of the largest container, and days on site , the inventory forms for the compressed oxygen and acetylene wrongly identify the storage pressure as " 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 was corrected on site . This is a repeat violation , Class II . 6 HSC 25505 (a) (2 ) Failed to complete and /or submit a site map with all required content . The site map does not show north orientation , loading areas , storm and sewer drains , access and exit points , hazardous materials and storage areas , emergency response equipment (fire extinguishers and spill control ) , emergency shutoffs , does not have a legend to identify the codes/symbols used on the map , and the map is not legible. Submit a corrected inventory and map . The hazardous materials inventory site map must contain the following information : 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' , or include a statement on the map that says the element is not on site. This is a repeat violation , Class II . 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 phone number for the Local Unified Program Agency, 209468-3420 has not been identified . 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 was corrected on site . This is a Class II violation. FA0009133 PRO519408 SCO02 02/08/2019 EHD 19-01 Rev. 09/27/2018 Page 2 of 3 Hazardous Materials Program OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 F 209 464 -0138 1 www. sjcehd . com