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AN Environmental Health Department QU COUNTY— Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: SJC PERMANENT HOUSEHOLD HAZ WASTE 17850S RA BRIDGEFORD ST, STOCKTON July 10, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. The Hazardous Materials Inventory forms for latex paint, lead acid batteries, waste corrosive acids, waste corrosive bases, waste oil base paint, waste pesticide liquids, and waste toxic organic solid were not complete/accurate. 1. The amount of waste latex and waste oil base paints were identified in cubic feet vs. gallons. 2. The amount of electrolyte in the lead acid batteries is identified in pounds vs. gallons. 3. The amount of waste corrosive acids, waste corrosive bases, and waste pesticides were identified in pounds vs. gallons. 4. The amount of waste toxic organic solid is identified in cubic feet vs. pounds. This information must be accurate and submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a minor violation. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The maps did not show/address north orientation (map#3), internal roads, emergency shutoff, hazardous material handling and storage areas of the latex paint in the non-hazardous storage lockers, a legend to identify the some of the codes and symbols used on the map, and some information on the map is obsolete (adjacent businesses and the EHD storage lockers). A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as "NA". Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a minor violation. 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were lacking. Section C. the phone number for the Local Unified Program Agency is wrongly identified as 209-953-6200 vs. 209-468-3420. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to, the following: - Immediate notification of local emergency personnel and the Environmental Health Department (EHD) - Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment - Evacuation plans and procedures, including immediate notice, for the site Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. FA0014789 PR0539033 SCO01 07/10/2019 EHD 19-01 Rev.09/27/2018 Page 2 of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com