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S0 JOA U 1 Environmental Health Department <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SHELLPRO INC 18378 ATKINS RD, LODI September 29, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. <br /> The Business Activities and Business Owner/Operator Identification forms have not been submitted annually since <br /> 2017 and the Owner/Operator information is not accurate. The billing contact, Beth McCarty has not worked at this <br /> facility since April of 2018. This information must be current and submitted as part of the business plan. <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 minor violation. <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> The hazardous materials inventory has not been submitted annually since 2017 and 562 cubic feet of compressed <br /> oxygen, 292 cubic feet of acetylene, 60 gallons of gasoline, and one 89 gallon diesel tank were found and have not <br /> been reported. Additionally,the Hazardous Materials Inventory forms for the following material is not <br /> complete/accurate: <br /> 1. Propane—storage temperature is wrongly identified as"below ambient'vs. "ambient'. <br /> 2. Waste oil—the annual waste amount element has not been completed. <br /> This 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 minor violation. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> The site map has not been submitted annually since 2017 and the 2017 site map submittal does not show/address: <br /> 1. Internal roads(none). <br /> 2. Storm and sewer drains are not adequately. <br /> 3. The storage and handling areas for compressed oxygen, acetylene, diesel, and waste oil are not shown. <br /> 4. Emergency propane shutoff is not shown. <br /> 5. Some codes used on the map are not defined. <br /> 6. The topographical information is not accurate;two additional silos,the new shop,the new warehouse, and the <br /> 40 ft. storage containers are not shown. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br /> access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage <br /> areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the <br /> map and label as"NA". Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a minor violation. <br /> FA0014435 PR0519293 SCO01 09/29/2020 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 5 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.sjgov.org/EHD <br />