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Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />June 12, 2024 <br /> Facility Address: <br /> 3736 S HWY 99 , Stockton <br /> Facility Name: <br /> California Materials, INC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />3. Approx. 120-gallons waste antifreeze <br />4. 400-gallon waste oil <br />-Chemical inventory missing 55-gallon drum waste fuel and 55-gallon drum waste diesel/DEF observed along north wall <br />of property. <br />-Observed at least six 55-gallon drums of oil in trailer shop. Facility chemical inventory lists 125-gallons of motor <br />oil/gear oil in the trailer shop. <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 approval. <br />This is a repeat violation (Class 2) Violation. <br />CA Health and Safety Code 25505(a)(2) 1010005 - Site Map with all required content electronically submitted. <br />OBSERVATION: The site map is incomplete/inaccurate. <br />Missing elements include: <br />-Gas cylinder storage area along the east interior wall of the trailer shop <br />-Fuel dispensers <br />-Eye wash station and fire extinguisher located at the dispenser emergency shut-off <br />Inaccurate element: <br />-Gas cylinders (N2, oxygen, argon) are pictured on the north west side of the trailer shop. Cylinders were observed on <br />the north east side of the trailer shop. <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 2) Violation. <br /> 11 <br />CA Health and Safety Code 25505(a)(3) 1010010 - Electronically submitted adequate response plan/procedures for <br />release/threatened release of hazmat. <br />OBSERVATION: The emergency response (ER) procedures were lacking or inadequate. <br />-Calendar document was incorrectly uploaded to the CERS Emergency Response/Contingency Plan element <br />-The Emergency Response/Contingency Plan should include a list of phone numbers for emergency purposes. <br />-The Emergency Contact Information observed posted on site is missing the phone number for the hospital, EMS, <br />California Materials site staff , and client staff as specified in the Emergency Response /Contingency Plan uploaded to <br />CERS. <br />-Phone number for local CUPA agency missing from Emergency Response /Contingency Plan to contact in an <br />emergency. <br /> 12 <br />FA0009252 PR0519493 SC001 06/12/2024 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 3 of 5 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD