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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />May 23, 2022 <br /> Facility Address: <br /> 833 E EIGHTH ST, STOCKTON <br /> Facility Name: <br /> UNION PACIFIC RAILROAD - STOCKTON <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br />OBSERVATION: The site map is incomplete. The following items are missing: <br />-All spill kit locations. <br />-All eye wash & first aid locations. <br />-All oxygen chemical locations. <br />-All liquefied petroleum gas chemical locations. <br />-All universal waste battery locations. <br />-All universal waste aerosol locations. <br />-All engine oil chemical locations. <br />-All acetylene chemical locations. <br />-All treated wood waste locations. <br />REGULATION GUIDANCE: A site map shall contain a north orientation, loading areas, internal roads, adjacent <br />streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br />material handling and storage areas, and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as “NA". <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br />--------------------------------------------------------------------------------- <br />OBSERVATION: The site map is incomplete. The following items should be removed: <br />-600 gallons of latex paint located in the South end of the One Spot Shop. No latex paint was observed in this <br />location during the inspection. <br />REGULATION GUIDANCE: A site map shall contain a north orientation, loading areas, internal roads, adjacent <br />streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br />material handling and storage areas, and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as “NA". <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br />This is a repeat violation, Class II. <br /> 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br />OBSERVATION: The business plan information has not been reviewed and resubmitted in the California <br />Environmental Reporting System (CERS) annually by the due date, January 15. The business plan was submitted <br />late for 2021. <br />REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br />year and may be submitted beginning November 1 of the previous year. <br />CORRECTIVE ACTION: Provide a corrective action statement to the EHD. <br />This is a repeat violation, Class II. <br />FA0002818 PR0519383 SC001 05/23/2022 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 3 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD