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SAN J 0 A Q U 1 N Environmental Health Department <br /> U ; i y 1 Iii <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: FDat,-.DART CONTAINER CORP 1400 E VICTOR RD, LODI ber 14, 2021 <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 electronically submit the Business Activities or Owner/Operator Identification page. <br /> OBSERVATION: The Business Owner/Operator Identification form contained inaccurate information. The <br /> emergency/environmental contact was listed as Ron Crookham. Per EHS Specialist Gloria Suarez, Ron retired in <br /> June 2021. <br /> REGULATION GUIDANCE: This information must be current and submitted as part of the business plan. <br /> CORRECTIVE ACTION: This violation was corrected on site. <br /> This is a minor violation. <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION: The following materials were found on site and have not been reported to CERS: <br /> -approximately four hundred and fifty 5-10 pound containers of ink were observed in the ink storage room <br /> -one black 55 gallon drum of BH-38 butyl base cleaner/degreaser observed in the boiler room <br /> -one blue plastic 55 gallon drum of Super Klean observed in the boiler room <br /> -three 280 pound drums of Optisperse 351 observed in the boiler chemical cage <br /> -two 320 pound drums of Optisperse CL361 observed in the boiler chemical cage <br /> -one black metal 55 gallon drum of sweeper cleaner observed in the boiler chemical cage <br /> -one black metal 55 gallon drum of unknown material observed in the outside storage area <br /> REGULATION GUIDANCE:Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility's business plan. <br /> CORRECTIVE ACTIONS: 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 repeat violation, Class II. <br /> FA0003704 PR0519605 SCO01 10/14/2021 <br /> EHD 19-01 Rev.9/16/2020 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.sjgov.org/EHD <br />