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S A N J 0 A Q I I I Irl Environmental Health Department <br /> C o u N T AMENDED <br /> 11/16/2021 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: FDat,-.GEORGE REED INC 17300 Jahant Rd, CLEMENTS ber 28, 2021 <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 electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION 1: Per the facility, the following hazardous chemicals moved from the"Asphalt Hot Plant"/"Asphalt <br /> Oil Storage Tank Area"to the"Covered Storage Area and Shop": <br /> -Pavegrip 519/550 <br /> -Evoflex <br /> -Adhere 6500 <br /> -Adhere 7700 <br /> -Morlife 5000 <br /> -Heating/transformer oil <br /> -sc-250 liquid asphalt <br /> OBSERVATION 2: The facility reported 60 gallons of AAA-Drag Slat Lube but approximately 250 gallons was <br /> observed on site. The inventory was also missing the secondary storage area for the chemical. <br /> OBSERVATION 3: One 275 gallon tote of Plastol 6420 in the 711 Admix Area was not reported in the inventory. <br /> REGULATION GUIDANCE :The Hazardous materials inventory information must be current and submitted as part <br /> of the business plan. <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br /> This is a repeat violation, Class II. <br /> FA0010336 PR0520248 SCO01 10/28/2021 <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 />