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S A N J D AR I N Environmental Health Department <br /> lj ;'�J1y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ALL COUNTIES GLASS 2020 MINER AVE, STOCKTON April 04, 2024 <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 sulfur dioxide listed the location as the maintenance <br /> area but it was observed in the tempering area. <br /> REGULATION GUIDANCE: The Hazardous materials inventory information must be current and submitted as part <br /> of the business plan. <br /> CORRECTIVE ACTIONS: This was corrected on site by logging into the California Environmental Reporting <br /> System (CERS)at http://cers.calepa.ca.gov/, entering the correct or updated information, and submitting to the EHD <br /> 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: The site map is incomplete. The following were missing from the map: <br /> -definition of LA and PL <br /> -spill kit locations <br /> -correct location of sulfur dioxide <br /> REGULATION GUIDANCE: site map that contains north orientation, adjacent streets, access and exit points, <br /> evacuation staging areas, hazardous material handling and storage areas, emergency response equipment, and, if <br /> present, loading areas, internal roads, storm and sewer drains, and emergency shutoffs, as well as additional map <br /> requirements the governing body of the unified program agency finds necessary. <br /> CORRECTIVE ACTION: This was corrected on site by logging into the California Environmental Reporting System <br /> (CERS)at http://cers.calepa.ca.gov/, uploading the correct or updated information, and submitting to the EHD for <br /> approval. <br /> This is a repeat violation, Class II. <br /> FA0018762 PR0527678 SCO01 04/04/2024 <br /> EHD 19-01 Rev.12/06/2021 Page 2 of 5 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 />