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SANJ 0 A U I Environmental Health Department <br /> 0UINTY <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STKN ARMY AVIATION SUPP FACILITY 2000 STIMSON RD STOCKTON September 05 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 /> Three containers (two 55 gallon and one 30 gallon) of waste oil and one 55 gallon drum of flammable liquid waste <br /> (waste fuel)were found on site that have not been reported. Any material that meets or exceeds the reportable <br /> quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting <br /> System(CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the <br /> EHD for approval. <br /> The Hazardous Materials Inventory forms were not complete. The obsolete hazard categories have not been updated. <br /> This information must be current and submitted as part of the business plan. Immediately log into the California <br /> Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and <br /> submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> The maps did not show/address: <br /> 1. Loading areas. <br /> 2. Access and exit points (structure). <br /> 4. Emergency shutoffs. <br /> 5. Response equipment (fire extinguishers and spill control). <br /> 6. Hazardous material handling and storage areas for AR-FFF, aviation jet fuel, cleaning compound (detergent), diesel <br /> fuel, hydraulic fluid, isopropyl alcohol, paint, engine oil, waste oil, and waste flammable (fuel). <br /> 7. And some of the code, symbols, abbreviations, and acronyms were not identified/defined. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br /> access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage <br /> areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the <br /> 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 Class II violation. <br /> FA0003648 PR0519651 SCO01 09/05/2019 <br /> EHD 19-01 Rev.09/27/2018 Page 2 Of 4 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 <br />