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Hazardous Materials Program Inspection Report <br />Date: <br />July 18, 2018 <br /> Facility Address: <br /> 1330 THURMAN ST, LODI <br /> Facility Name: <br /> AMERICAN MASTER TECH SCIENTIFIC INC <br />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.sjgov.org/ehd <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 5 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br />250 gallons tank of EOSIN Y, 450 gallons tank of 10% Formalin, and 240 gallons of Harris Heamtoxylin found of <br />site were found on site that have not been reported. Any material that meets or exceeds the reportable quantity <br />shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System <br />(CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD <br />for approval. <br />This is a minor violation. <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />A site map was not completed with all required elements. The site map did not include the locations of the <br />hazardous materials storage areas. A site map shall contain a north orientation, loading areas, internal roads, <br />adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, <br />hazardous material handling and storage areas, and emergency response equipment. If a site map element is not <br />applicable for your facility then list it on the map and label as “NA". Immediately log into the California <br />Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, <br />and submit to the EHD for approval. <br />This is a minor violation. <br /> 7 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 lacking or inadequate. The emergency response contingency plan did <br />not list the CUPA/SJC EHD phone number . The CUPA/SJC EHD phone number is( 209)468-3420. <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 is a Class II violation. <br />Overall Inspection Comments: <br />Onsite to conduct a Hazardous Materials Business Plan (HMBP) inspection. There were three violations during <br />the inspection .complete and submit a copy of the Return to Compliance Certification form to the EHD with a <br />statement documenting the corrective actions that have been or will be taken for each violation, and any <br />supporting paperwork, by 08/17/2018. <br /> <br />Notes: <br />Page 2 of 3 <br />FA0015478 PR0522707 SC001 07/18/2018 <br />EHD 19-01 Rev. 09/22/16 Hazardous Materials Program OIR