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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />May 02, 2024 <br /> Facility Address: <br /> 704 ZEPHYR ST, STOCKTON <br /> Facility Name: <br /> ReConserve of California - Stockton, 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: 270 gallons of 15W motor oil, 55 gallons of 46 hydraulic oil, 55 gallons atf trans fluid, 55 gallons of <br />140 gear lube, 270 gallons of waste motor oil, 72 gallons of propane, 1,743 cubic feet of oxygen, 1410 cubic feet of <br />acetylene, 10,800 gallons of diesel were found on site that have not been reported to CERS. This violation was <br />corrected 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 II. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br />OBSERVATION: The site map was not complete. The site map was missing the locations of the emergency <br />shutoffs for the diesel tank and for the natural gas. This violation has ben corrected on site. <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: 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 2021. The business plan made late on 1/16/2023 for the year of 2023. The inventory <br />section was not submitted for the year of 2023. The plans section was not submitted for the year of 2024. This <br />violation has been corrected. <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 />FA0015010 PR0522038 SC001 05/02/2024 <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