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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.sogov.org/ehd <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />DTE STOCKTON LLC <br />2526 W WASHINGTON ST, STOCKTON <br />August 25, 2017 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # Remarks <br />5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br />275 gallons tote of Sodium Hydroxide , 275 gallons tote of BL 1794 ( Boiler Water Treatment ), and 6,050 gallons of <br />Mineral Oil/Transformer Oil were found on site that have not been reported. Any material that meets or exceeds <br />the reportable quantity shall be reported in the facility's business plan. Immediately log into the California <br />Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material <br />inventory, and submit to the EHD for approval. <br />This is a minor violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by 09/24/2017. <br />Notes: <br />Jesse Lewis is listed as the secondary emergency contact in CERS. Jesse Lewis stopped working for this <br />business on Aug 11, 2017. Update CERS to reflect the correct information within 30 days of the the change. <br />The locations of the many chemicals do not correspond to the locations listed in CERS chemical inventory form, <br />update chemical location CERS to reflect the correct information within 30 days of the changes. <br />Facility switched from GE to ChemTreat for chemicals that are used for the cooling tower water treatment on <br />August 9, 2017. Update the chemical inventory names to reflect the current changes within 30 days . <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: August 25, 2017 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />OK <br />HAZA SAEED, REHS <br />(209) 953-6212 <br />Heath Hildebrand, Plant Manager <br />FA0010245 PRO535612 SCO01 08/2512017 <br />EHD 19-01 Rev. 09/22/16 Page 2 of 2 Hazardous Materials Program OIR <br />