|
Environmental He nth Apartment
<br /> SAN JOAQUIN
<br /> —C 0 t_1 NT Y--
<br /> Hazardous Materials Program Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> WESTWAY FEED PRODUCTS 2115 W WASHINGTON ST, STOCKTON May 10, 2019
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS I,CLASS II,or MINOR-Notice to Comply)
<br /> Item# Remarks
<br /> 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site.
<br /> Two 55 gallons drums of coil guard and were found on site that have not been reported. Any material that meets or
<br /> exceeds 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 /> The Hazardous Materials Inventory forms for liquefied petroleum gas, oxygen, acetylene, Rovimix DLC (A, D, and
<br /> E), caramel flavoring, and acetic acid are not accurate. The The location information for the liquefied petroleum
<br /> gas, oxygen, acetylene, Rovimix DLC (A, D, and E), caramel flavoring, and acetic acid is not correct. This
<br /> information must be current and submitted as part of the business plan. Immediately log into the California
<br /> Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, enter the correct or updated information, and
<br /> submit to the EHD for approval.
<br /> This is a repeat violation, Class II.
<br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content.
<br /> The map does not show internal roads, access and exit points (compressor/steam generator building, storage
<br /> building, mix room), hazardous material handling and storage areas (acetylene, oxygen, ammonium chloride, coil
<br /> guard, phosphoric acid, Rovimix DLC (A, D, and E), sodium hydroxide, caramel flavoring, acetic acid, hydrochloric
<br /> acid, and most of the other chemicals reported in the inventory, and the legend does not identify all of the
<br /> codes/symbols used on the map. 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 repeat violation, Class II.
<br /> 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations.
<br /> During the inspection, two 55 gallons drums of coil guard were found and the updated information has not been
<br /> submitted. Within 30 days of one the following events, business shall electronically update the information
<br /> submitted to the California Environmental Reporting System (CERS):
<br /> -A 100 percent or more increase in the quantity of a previously disclosed material.
<br /> -Any handling of a previously undisclosed hazardous materials
<br /> -A change of business address, business ownership, or business name.
<br /> Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/, enter the
<br /> correct or updated information, and submit to the EHD for approval.
<br /> This is a repeat violation, Class II.
<br /> Overall Inspection Comments:
<br /> An inspection report was provided to the facility operator on the day of inspection, May 10, 2019. On June 6,
<br /> 2019 the report was amended by the EHD. This amended report replaces the initial report.
<br /> FA0010219 PR0520152 SCO01 05/10/2019
<br /> EHD 19-01 Rev.09/27/2018 Page 2 of 3 Hazardous Materials Program OIR
<br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com
<br />
|