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AN Environmental Health Department QU COUNTY— 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,209-468-3420 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 PR0519408 SCO02 02/08/2019 EHD 19-01 Rev.09/27/2018 Page 2 of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com