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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />September 28, 2023 <br /> Facility Address: <br /> 915 ANDERSON ST, STOCKTON <br /> Facility Name: <br /> FTG CONSTRUCTION MATERIALS INC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br />OBSERVATION: The Hazardous Materials Inventory forms for acetylene, oxygen and diesel were not complete. <br />The max daily amounts were not correct. The max daily amount for acetylene is being reported at 350 cubic feet but <br />there is 1,000 cubic feet of acetylene on site. The max daily amount for oxygen is being reported at 350 cubic feet <br />but there is 1,960 cubic feet of oxygen on site. There is a diesel trailer that never leaves the facility. The location of <br />the trailer needs to be added to the chemical fact sheet for the diesel. 110 gallons of oil was found on site and has <br />not be listed on the inventory. Add the oil to 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 /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br />OBSERVATION: A site map was not complete. The site map is missing the location of the diesel trailer and the <br />location of the oils. <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 not <br />submitted for the year of 2020. The business plan was submitted late on 3/3/2021. The business plan was <br />submitted late on 2/3/2022 for the year of 2022. The business plan was submitted late on 2/15/2023 for the year of <br />2023. This violation was corrected on site. <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: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated <br />information, and submit to the EHD for approval. <br />This is a repeat violation, Class II. <br />Overall Inspection Comments: <br />FA0009486 PR0519675 SC001 09/28/2023 <br />EHD 19-01 Rev. 12/06/2021 Hazardous Materials Program OIRPage 2 of 3 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD