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SANJ O A Q U I ` ,I�,II Environmental Health Department COUNTY Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: r&j dondero inc 20480 E Copperopolis Rd, Linden August 06,2019 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. Three 156 cu ft Oxygen cylinders and two 145 cu ft Acetylene cylinders were observed in the shop that was not reported in the hazardous materials inventory.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. Note: Three 316 cu ft cylinders of 75%Argon, 25%Carbon Dioxide mixture were observed in the shop.The reporting quantity for simple asphyxiants is 1,000 cu ft. If this material is stored or handled on site at any time in the year at reportable quantities,the inventory must be updated to include this material. This is a minor violation. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The site map did not address loading areas, access and entry points, emergency shut-offs, or emergency response equipment.A water run-off collection pool was observed on site that is not labeled on the map.Additionally, three 55 gallon propane tanks were observed in the shop were not on the site map and location was not identified in the inventory.A site map shall contain a 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". 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 is a minor violation. 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 available for review as a part of the Injury Illness Prevention Plan on site; however,the Emergency Plan procedures submitted to CERS was missing the following information: includes hazardous waste procedures, internal response procedure,facility evacuation procedures. 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 is a Class II violation. FA0020209 PR0540920 SCO01 08/06/2019 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