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S A N J D AR I N Environmental Health Department <br /> lj ;,�j i Y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ROBERTSONS VERNALIS BATCH PLANT 37400 S BIRD RD, TRACY November 12, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br /> The business activities or Business Owner/Operator Identification form was not submitted or complete. The <br /> business activities section has this site saying no to being an Aboveground Petroleum Storage site.The business <br /> has a 4,000 gallon diesel tank that is over the the reportable quantity amount of 1,320 gallons. Please change from <br /> no to yes to the Aboveground Petroleum Storage question#11 in the business activities section and then make a <br /> new submittal with the updated information. <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 is a minor violation. <br /> 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> 280 gallons of carbon black, 1800 gallons of calcium chloride, 800 gallons of V mar, 800 gallons of durex II AEA, <br /> 800 gallons of recover, and 3,600 gallons of duraset were found on site that have not been reported. Any material <br /> that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Please update the <br /> max daily amount for zyla to 3,000 gallons and adva to 1,800 gallons. <br /> Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, add the <br /> materials to the hazardous material inventory, and submit to the EHD for approval. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 12/12/2019. <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: November 12, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: NICHOLAS LOEHRER, Haz Mat Specialist II (209)468-0623 <br /> Rick Edmondson, Plant Manager <br /> FA0025510 PR0544878 SCO01 11/12/2019 <br /> EHD 19-01 Rev.9/20/2019 Page 2 of 2 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 />