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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> COS MUNICIPAL SERVICE CTR 1465 S LINCOLN ST, STOCKTON April 06, 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 /> OBSERVATION: The following materials were found on site that have not been reported in the CERS chemical <br /> inventory. <br /> -1,200 cubic feet of Argon. <br /> -Over 500 gallons of paint. <br /> -500 pounds of Trichloroisocyanuric acid. <br /> -One 55 gallon drum and a one and a half pallet of Isopropyl Alcohol. <br /> -Approximately 9,000 pounds of Asphalt sealant. <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 /> OBSERVATION: The Hazardous Materials Inventory forms were incomplete. The following items were missing: <br /> -The facility stores Acetylene in various locations including the CBM shop, Sign shop and the blacksmith shop but <br /> only the blacksmith shop is listed as the chemical location in the chemical inventory form. <br /> -The facility stores Oxygen in various locations including the CBM shop,vehicle repair shop and the blacksmith <br /> shop but only the blacksmith shop is listed as the chemical location in the chemical inventory form. <br /> -The facility stores Antifreeze in the large vehicle repair shop, light vehicle repair shop and in between both shops in <br /> the outdoor area but only the outdoor area is listed as the chemical location in the chemical inventory form. <br /> -The vinyl-acrylic latex is missing the DOT hazard class and federal hazard categories. <br /> -The fusee flares are missing the DOT hazard class. <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 minor violation. <br /> FA0003925 PR0519707 SCO01 04/06/2022 <br /> EHD 19-01 Rev.9/16/2020 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 <br />