COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

SAN J OA U I Environmental Health Department COUNTY — Hazardous Materials Program Inspection Report Facility Name: TFacility Address: Dae:LPS WATER CO/TOWER PARK MARINA 00 W HWY 12 , LODI February 25, 2020 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. Two above ground tanks of aluminum sulfate (=/> 500 gallons), four 55 gallon drums and a 500 gallon tank of sodium hypochlorite, Two caustic soda tanks, and a propane tank (=/> 250 gallons), and two 55 gallon drums of JC 1830 (acute aquatic toxicity)were found on site that have not been reported for 2019 and 2020. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. The Hazardous Materials Inventory forms for bleach, caustic soda, propane and aluminum sulfate are not accurate. The federal hazard categories have not been updated; the size of the largest container of aluminum sulfate is 500 gallons vs. 55 gallons; the size of the of bleach is 500 gallons vs. 55 gallons; the storage pressure and storage temperature elements for propane have not been completed. This information must be current 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 repeat violation, Class ll. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. A site map was not completed or submitted as part of the business plan for 2019 and 2020 and the map on record does not show/address: 1. Loading areas. 2. Adjacent Streets. 3. Storm and sewer drains. 4. Access and exit points (facility and structures). 5. Emergency response equipment (fire extinguishers and spill control). 6. Emergency shutoffs. 7. Evacuation staging areas. 8. Storage areas for JC 1830 at the clarifier plant and sodium hypochlorite at the filter plant. 9. And some of the code, symbols, abbreviations, and acronyms were not identified/defined. 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 repeat violation, Class ll. FA0006983 PR0520805 SCO01 02/25/2020 EHD 19-01 Rev.9/20/2019 Page 3 of 6 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