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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />December 08,2021 <br />Facility Address: <br />4242 N WILCOX RD, STOCKTON <br />Facility Name: <br />A&K RAILROAD MATERIALS INC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR -Notice to Comply) <br />RemarksItem # <br />5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br />OBSERVATION: The Hazardous Materials Inventory forms for pipe coating, oxygen gas, propylene, and ethylene <br />glycol were not were not complete/accurate. <br />1.Pipe coating –the maximum daily amount is reported as 55 gallons vs. the 110 gallons observed. <br />2.Oxygen gas –the storage pressure and storage temperature elements were not completed. <br />3.Propylene –the amount is wrongly reported in pounds vs. cubic feet and the storage pressure and storage <br />temperature elements were not completed. <br />4.Ethylene glycol –the storage pressure and storage temperature elements were not completed. <br />REGULATION GUIDANCE: The Hazardous materials inventory information must be current and submitted as part <br />of the business plan. <br />CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br />This was corrected on site. <br />This is a Class II violation. <br />6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br />OBSERVATION: The site map was not complete. The site map does not show /address the following required <br />elements: <br />1.Internal roads. <br />2.Adjacent street (Wilcox Rd.). <br />3.Storm and sewer drains. <br />4.Access and exit points (structures). <br />5.Evacuation staging area not shown at the assigned location (main entrance at Wilcox Rd.). <br />6.Emergency shutoffs. <br />7.The map contains codes and abbreviations which are not defined. <br />8.The 55 gallon drum of pipe coating located in the building adjacent to the office building is not shown. <br />REGULATION GUIDANCE: A site map shall contain a north orientation, loading areas, internal roads, adjacent <br />streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br />material handling and storage areas, and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as “NA". <br />This is a Class II violation. <br />FA0010048 PR0520044 SC001 12/08/2021 <br />EHD 19-01 Rev. 12/06/2021 Hazardous Materials Program OIRPage 2 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD