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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />November 09, 2023 <br /> Facility Address: <br /> 1801 E DR MARTIN LUTHER KING JR BLVD, <br /> Facility Name: <br /> Gillson Trucking 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 #1: 55 gallons of gear oil, 55 gallons transmission oil, 55 gallons of acetic acid 80%, and 55 <br />gallons of electrolyte for used car batteries was found on site that have not been reported to CERS. <br />OBSERVATION #2: The Hazardous Materials Inventory forms for diesel were not complete. The max daily amount <br />liste for diesel is 400 gallons but 1,000 gallons of diesel was found on site at time of inspection. Update the max <br />daily amount of diesel to 1,000 gallons. The location needs to be changed from" behind the admin office" to the "fuel <br />island". <br />REGULATION GUIDANCE #1: Any material that meets or exceeds the reportable quantity shall be reported in the <br />facility's business plan. <br />REGULATION GUIDANCE #2 :The Hazardous materials inventory information must be current and submitted as <br />part of the 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 II. <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 site map is missing the locations of the gear oil, transmission oil, <br />acetic acid, and used car batteries. <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 />FA0013638 PR0521042 SC001 11/09/2023 <br />EHD 19-01 Rev. 12/06/2021 Hazardous Materials Program OIRPage 2 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD