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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> September 24, 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS Il,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> HSC 25506(a) Failed to complete andfor submit hazardous materials inventory for all reportable materials on site. <br /> e Hazardous Materials Inventory forms for Glycol, and Acetylene were not complete. Glycol was listed with a max <br /> daily of 75 gallons with 420 gallons on site, Acetylene was listed with a max daily of 450 cubic feet with 900 cubic feet <br /> on site. <br /> This information must be current and submitted as part of the business plan. <br /> 1980 gallons of DEF,720 Pounds of Waste Absorbent,55 gallons of ZEP zgreen, and 800 Pounds of Waste Filters <br /> were found on site that have not been reported. <br /> Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. <br /> Immediately log into the California Environmental Reporting System(CERS) at http://cers.Galepa.ca.gov/, add the <br /> materials to the hazardous material inventory, and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a minor violation <br /> HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened <br /> release. <br /> The emergency response procedures were not submitted. <br /> A business plan shall include the following emergency response procedures for a release or threatened release of <br /> hazardous materials, including, but not limited to, the following: <br /> - immediate notification of local emergency personnel and the Environmental Health Department(EHD) <br /> - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons, property, or the environment <br /> - evacuation plans and procedures, including immediate notice, for the site. <br /> Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/, upload the <br /> correct or updated information, and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> Received by Inspector: Phone: Ode: <br /> (initial): PETER LOMBARDI, HM Specialist 1 (209) 953-6213 09/24/2015 <br /> Page 2 of 3 <br />