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SAN �JOAQUIN Environmental Health Department
<br /> .�
<br /> COUNTY-
<br /> Hazardous Materials Program Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> WESTWAY FEED PRODUCTS 2115 W WASHINGTON ST, STOCKTON May 10, 2019
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS I, CLASS II,or MINOR-Notice to Comply)
<br /> Item # Remarks
<br /> 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site.
<br /> Two 55 gallons drums of coil guard and seven 265 gallon totes of sodium hydroxide were found on site that 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 /> The Hazardous Materials Inventory forms for liquefied petroleum gas, oxygen, acetylene, Rovimix DLC (A, D, and
<br /> E), caramel flavoring, and acetic acid are not accurate. The location information for the liquefied petroleum gas,
<br /> oxygen, acetylene, Rovimix DLC (A, D, and E), caramel flavoring, and acetic acid is not correct. This information
<br /> must be current and submitted as part of the business plan. Immediately log into the California Environmental
<br /> Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the
<br /> EHD for approval.
<br /> This is a repeat violation, Class II.
<br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content.
<br /> The map does not show internal roads, access and exit points(compressor/steam generator building, storage
<br /> building, mix room), hazardous material handling and storage areas (acetylene, oxygen, ammonium chloride, coil
<br /> guard, phosphoric acid, Rovimix DLC (A, D, and E), sodium hydroxide, caramel flavoring, acetic acid, hydrochloric
<br /> acid, and most of the other chemicals reported in the inventory, and the legend does not identify all of the
<br /> codes/symbols used on the map. A site map shall contain a north orientation, loading areas, internal roads,
<br /> adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas,
<br /> hazardous material handling and storage areas, and emergency response equipment. If a site map element is not
<br /> applicable for your facility then list it on the map and label as"NA". Immediately log into the California
<br /> Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information,
<br /> and submit to the EHD for approval.
<br /> This is a repeat violation, Class II.
<br /> 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel.
<br /> During the inspection, two 55 gallons drums of coil guard and seven 265 gallon totes of sodium hydroxide were
<br /> found on site and the updated information has not been submitted. Within 30 days of one the following events,
<br /> business shall electronically update the information submitted to the California Environmental Reporting System
<br /> (CERS):
<br /> -A 100 percent or more increase in the quantity of a previously disclosed material.
<br /> -Any handling of a previously undisclosed hazardous materials
<br /> -A change of business address, business ownership, or business name.
<br /> Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, enter the
<br /> correct or updated information, and submit to the EHD for approval.
<br /> This is a repeat violation, Class ll.
<br /> Overall Inspection Comments:
<br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement
<br /> FA0010219 PRO520152 SCO01 05/10/2019
<br /> EHD 19-01 Rev.09/27/2018 Page 2 of 3 Hazardous Materials Program OIR
<br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com
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