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DEFENSE LOGISTICS AGENCY <br />DLA INSTALLATION SUPPORT AT SAN JOAQUIN <br />P.O. BOX 960001 <br />STOCKTON, CALIFORNIA 95296-0001 <br />July 2, 2015 <br />Muniappa Naidu RECEIVEn <br />San Joaquin County Environmental Health Department j,,j <br />1868 E. Hazelton Ave. <br />Stockton, CA 95205 J U L 13 <br />WRONMENTAL HF-sm zr� <br />Mr. Naidu, PERMIT/Pr-- <br />DLA Installation Support at San Joaquin Environmental Office, DS-FJEE has reviewed the San <br />Joaquin County Environmental Health Department Hazardous Material Program Inspection Report dated <br />May 14, 2015 our response to the inspection report findings are as follows: <br />#7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all <br />reportable materials on site (V343). <br />a. Warehouse 28 new inventory of foam liquid was not reported in CERS data base. <br />b. Building 38 inventory of potassium permeagnate was not reported in CERS data <br />base. <br />c. Warehouse 29 drums of oil not reported in CERS data base. <br />Corrective Action: Inventory updated in CERS data base for Warehouse 28 and Building 38 <br />on July 1, 2015. Warehouse 29 does not store hazardous material, material is in transit to <br />final destination therefore exempt from reporting IAW Health and Safety Code Section <br />25501.(1)(B) "store" does not include the storage of hazardous materials incidental to <br />transportation, as defined in Title 49 of the Code of Federal Regulations, with regard to the <br />inventory requirements of Section 25506" see attachment #1. <br />2. #8 HSC 25508.1(a) -(e) Failed to submit revisions to HMBP within 30 days of change in <br />business info or inventory (V346). Hazardous Material Business Plan (HMBP) was not <br />updated within 30 days of current inventory. <br />Corrective Action: HMBP was revised with updated inventory on July 1, 2015, see <br />attachment #2. <br />Point of contact for this action is Laurie Tarkington, DS-FJEE, (209) 839-4862, or email: <br />laurie.tarkingtongdla.mil <br />CAV,,. .7F—fAA/ <br />CHRI JTHORNTON <br />Chief, OH Division <br />DLA Installation Support at San Joaquin <br />Enclosures: <br />HM Inspection Report <br />Corrective Action Documentation <br />