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S A N 3J O A Q U I N Environmental Health Department -COUNTY- - Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: STOCKTON LOGISTICS LLC T4199 E GIBRALTAR CT, STOCKTON September 12, 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. 55 gallons of Waste Oil, approximately 130 Forklift Lead-Acid Batteries with unknown amount of Sulfuric Acid, unknown amount of Liquid Detergent, unknown amount of Bleach, unknown amount of solid Detergent, unknown amount of Spray Aerosols, unknown amount of flammables( Charcoal Lighter Fluids, and Matches), unknown amount of Insecticides,three diesel generators with 925 gallons of Diesel, and 165 gallons(three barrels of Oil, Lubricant,and surfactant)were found on site that have not been reported to CERS. 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. This is a repeat violation, Class Il. 7 HSC 25505(a)(3)Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures have incorrect information. The local Unified Program Agency(UPA) Phone number and the San Joaquin County General Hospital are listed as(209)468-3451; this number is incorrect, and the correct number to the UPA/San Joaquin County Environmental Health Dept. is(209)468-3420 and to San Joaquin County General Hospital is(209)468-6000. 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 repeat violation, Class ll. 11 HSC 25505(a)(4)Failed to provide or document initial and/or refresher training to appropriate personnel. There were no records of emergency response procedures training, evacuation drills, and ammonia awareness training at the time of the inspection. The facility shall have training programs for all employees and annual training, including refresher courses, shall include safety procedures for the event of a release or threatened release of a hazardous material, including, but not limited to, familiarity with the facility's emergency response plans and procedures. . This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. This is a Class II violation. Overall Inspection Comments: Onsite to conduct a Hazardous Materials Business Plan (HMBP) inspection. There were three violation during FA0010089 PR0512377 SCO01 09/12/2019 EHD 19-01 Rev.8/22/2019 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