Laserfiche WebLink
S A N 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 /> LAWRENCE M ALEGRE TRUCKING INC 747 E ROTH RD, FRENCH CAMP June 13, 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 to CERS. <br /> -Approximately 120-gallons of Hydraulic oil in an aboveground tank located in the Tractor Shop. <br /> -One black 55-gallon drum of antifreeze located in the Tractor Shop. <br /> -One blue 55-gallon drum of grease located in the Tractor Shop. <br /> -One yellow 55-gallon drum of Stoddard type mineral spirits(solvent)located in the Tractor Shop. <br /> -Only 15 gallons of gear oil was reported in CERS.Approximately 120 gallons of gear oil were observed on site. <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 ll. <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 /> -Internal roads. <br /> -Storm/sewer drains. <br /> -Emergency gas,water&electrical shutoffs. <br /> -Spill kit locations. <br /> -Hazardous materials storage areas. Solvent, grease, antifreeze, gear oil,waste antifreeze and waste filters were <br /> observed in the Tractor Shop but their locations were not included in the site map. <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 Il. <br /> FA0018603 PR0529212 SCO01 06/13/2022 <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 />