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SAN J 0 A Q U 1 N Environmental Health Department <br /> u ; i y 1 Iii <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STOCKTON COLD STORAGE 1320 W WEBER AVE, STOCKTON December 03, 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 /> 800 Propylene Glycol Mixture, and 220 gallons of Propylene Glycol found on site that have not been reported. Any <br /> material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately <br /> log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, add the materials to <br /> the hazardous material inventory, and submit to the EHD for approval. <br /> This was corrected on site. <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 /> A site map was not completed with all the required elements.The site map did not include the location of the <br /> Propylene Glycol and the Propylene Glycol Mixture. A site map shall contain a north orientation, loading areas, <br /> internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation <br /> staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map <br /> element is not 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 /> Overall Inspection Comments: <br /> On Site to conduct a Hazardous Materials Business Plan (HMBP). There were two violations during the <br /> inspection. One violation was corrected on site at the time of the inspection. Complete and submit a copy of the <br /> Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that <br /> have been or will be taken for each violation, and any supporting paperwork, by 01/02/2020. <br /> Observation for the Risk Management Plan Program: <br /> Observed ice condensation on ammonia piping, valves and vessels. <br /> Observed corroded piping without paint. <br /> Observed ammonia liquid piping with damaged insulation. <br /> Observed Ammonia equipment without labels. <br /> Observed decommissioned Ammonia Chiller that is not labeled. <br /> The pump Room has a major ice build-up on piping, valves and equipment. <br /> The Pump Room vessels and piping have damaged insulation. <br /> Notes for the Risk Management Plan Compliance Dates: <br /> Since Mervyn Fikse is no longer working for the facility, update the RMP registration immediately and submit to <br /> SJC EHD. <br /> The 5-years Hazard Review revalidation is due by December 17,2019 . Please send an invitation to our <br /> FA0009753 PR0520885 SCO01 12/03/2019 <br /> EHD 19-01 Rev.9/20/2019 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 />