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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.slaov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DURHAM FERRY SHOP 6910 W DURHAM FERRY RD, TRACY May 29, 2019 <br /> Item# I Remarks <br /> 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> 282 cubic feet of compress Oxygen,320 gallons of N-Pact and 220 gallons of Ethanol mixture were found on site <br /> that have not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility's 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 /> This is a minor violation. <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> A site map was not completed with all the required elements. The site map did not addressed chemicals loading <br /> areas, storm and sewer drains, emergency shutoffs, evacuation staging areas, location of the Oxygen, N-pact and <br /> Ethanol Mixture, and emergency response equipment. If a site map element is not applicable for your facility then <br /> list it on the map and label as"NA". Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Onsite to conduct a routine Hazardous Materials Business Plan (HMBP) inspection. There were two violations <br /> during the inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD <br /> with a statement documenting the corrective actions that have been or will be taken for each violation, and any <br /> supporting paperwork, by 06/28/2019 . <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 /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: May 29, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: HAZA SAEED, REHS (209)953-6212 <br /> Maninder Sandhu, Co-Manager <br /> FA0025067 PR0544070 SCO01 05/29/2019 <br /> EHD 19-01 Rev.09/22/16 Page 2 of 2 Hazardous Materials Program OIR <br />