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A N J O A Q U I Environmental Health Department <br /> COUNTY— <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> NIAGARA BOTTLING LLC 1025 RUNWAY DR, STOCKTON November 20, 2023 <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 Hazardous Materials Inventory forms for the following chemicals were not complete. <br /> The largest container is listed as a higher amount than the maximum daily amount for the following chemicals: <br /> -sodium hydroxide(15 gal max, 55 gal largest container) <br /> -deposit control agent(45 lbs max,48 lbs largest container) <br /> -dry trak(5 gal max, 55 gal largest container) <br /> -hydraulic oil (10 gal max, 55 gal largest container) <br /> -mold cleaner(5 gal max, 55 gal largest container) <br /> -permaclean pc98(5 gal max, 55 gal largest container) <br /> An incorrect storage temperature is listed for the following chemicals: <br /> -propane(shown as stored above ambient temperature, observed on site outside) <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 /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> OBSERVATION: The site map is incomplete. <br /> The following elements were missing from the map: <br /> -chemical loading area for microbiocide <br /> -chemical loading area for dechlorinating agent(ChemTreat RI-124) <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 minor violation. <br /> FA0019298 PR0528735 SCO01 11/20/2023 <br /> EHD 19-01 Rev.12/06/2021 Page 2 of 3 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 />