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SAN J OA U I Environmental Health Department
<br /> COUNTY
<br /> —
<br /> Hazardous Materials Program Inspection Report
<br /> Facility Name:
<br /> TFacility Address: Date:
<br /> ST&E Roundhouse 2 Shaw Rd, Stockton February 15, 2022
<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 /> 1. OBSERVATION: A 300 gallon used oil tote and one 55 gallon drum of waste diesel were found in the shop. Both
<br /> containers have been on site a number of years. The updated information has not been reported to CERS.
<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 /> ....................................................................................................................................
<br /> 2. OBSERVATION: The Hazardous Materials Inventory forms for acetylene, oil, diesel fuel, compressed oxygen,
<br /> degreaser, and used oil are not complete/accurate.
<br /> 1. Diesel fuel–the hazardous material type, days on site, size of the largest container, average daily amount,
<br /> storage pressure, and storage temperature elements have not been completed.
<br /> 2. Locomotive oil–the hazardous material type, days on site, size of the largest container, average daily amount,
<br /> storage pressure, and storage temperature elements have not been completed.
<br /> 3. Used oil–the maximum daily amount is reported as 55 gallons vs. at least 300 gallons, the hazardous material
<br /> type, days on site, size of the largest container, average daily amount, storage pressure, and storage temperature
<br /> elements have not been completed.
<br /> 4. Bearing oil–the hazardous material type, days on site, size of the largest container, storage pressure, and
<br /> storage temperature elements have not been completed.
<br /> 5. Motor oil–the hazardous material type, days on site, size of the largest container, storage pressure, and
<br /> storage temperature elements have not been completed.
<br /> 6. Oxygen gas–the days on site, size of the largest container, storage pressure, and storage temperature
<br /> elements have not been completed.
<br /> 7. Speedy cleaner degreaser–the hazardous material type, days on site, size of the largest container, storage
<br /> pressure, and storage temperature elements have not been completed.
<br /> 8. Acetylene–the hazardous material type, days on site, size of the largest container, average daily amount,
<br /> storage pressure, and storage temperature elements have not been complete
<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 ll.
<br /> FA0003759 PR0519424 SCO01 02/15/2022
<br /> EHD 19-01 Rev.12/06/2021 Page 2 of 5 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
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