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SAN J OA Q U I N Environmental Health Department <br /> Hazardous Materials Program Compliance Review Report <br /> Facility Name: Facility Phone: Date: <br /> DLA Distribution Center San Joaquin (209)839-4528 July 08, 2019 <br /> Facility Address: CERS ID: <br /> 25600 S Chrisman Rd, Tracy, CA 95304 10153931 <br /> Inspection Contact: Title: Phone: <br /> Edward McNair Environmental Specialist (209)839-5903 <br /> VIOLATIONS <br /> The following non-inspection related violations listed below from the California Health and Safety Code(HSC), California Code <br /> of Regulations(CCR)and/or the Code of Federal Regulations(CFR)were found. <br /> 415 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center <br /> OBSERVATIONS:A release of diesel occurred and was not reported to the EHD and CalOES. A release or threatened <br /> release of a hazardous material shall be verbally reported immediately to the EHD and CalOES. Ensure that any future <br /> releases or threatened releases of a hazardous material are verbally reported immediately to the EHD and CalOES. <br /> Manifest number 016772566JJK(3-20-2017)had a disposal of 300 pounds of soil/diesel. Inspector Jason Gaitan asked <br /> Sok Soth with Cemex Construction Materials Pacific LLC if a spill occurred at 30350 S.Tracy Blvd,Tracy, CA95337 and if <br /> Cemex reported it. Employee stated that a spill occurred at Tracy Defense Depot, <br /> Address: 25600 S Chrisman Rd, Tracy, CA 95304. Cemex took responsibility and transferred the spill waste over to this site <br /> 30350 S.Tracy Blvd. Jason Gaitan asked if Tracy Defense Depot reported the spill, employee responded with he did not <br /> know. <br /> This is a Class I violation. <br /> OVERALL NOTES AND COMMENTS <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the <br /> corrective actions that have been or will be taken for each violation, and any supporting paperwork,with in 30 days of <br /> receiving the inspection report. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate($152). To schedule an <br /> appointment, please call(209)468-3420. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Please submit all requested documentation to the address below, attention to: NICHOLAS LOEHRER, Haz Mat Specialist I. <br /> If you have any questions, please contact NICHOLAS LOEHRER at(209)468-0623. <br /> FA0010314 PR0520316 SC011 07/08/2019 <br /> Rev.04/11/2019 Page 1 of 1 Hazardous Materials Program Compliance Review Report <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />