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SAN '�d DAQ II II Environmental Health Department <br /> c C u T AMENDED <br /> 2/10/2022 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CITY OF STOCKTON TERTIARY TREATMENT 3307 W HWY 4 , STOCKTON February 08, 2022 <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 /> OBSERVATION: The Business Owner/Operator Identification form was not submitted or complete with all accurate <br /> information. The 24 hours phone number(510)224-7321 for the primary emergency contact listed under the <br /> Business Owner/Operator Identification form is incorrect. <br /> REGULATION GUIDANCE: This information must be current and submitted as part of the business plan. <br /> CORRECTIVE ACTION: 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 is a minor violation. <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATIONS: <br /> A- The followings are Incomplete/inaccurate chemical inventory information: <br /> 1. Unknown amount of transformer oil for the electric transformers have not been submitted to CERS. <br /> 2. Facility has three 55 gallons drums of motor oil and only reported one 55 gallons drum to CERS. <br /> 3. Facility has two tanks of Sodium Bisulfite with maximum container size of 6,800 gallons each, and only <br /> one tank reported to CERS. <br /> ------------------------------------------------------------------------------------------------------------------------------- <br /> B-The chemical inventory forms for the following chemicals are not complete <br /> 1. Motor Oil: Missing storage pressure and temperature <br /> 2. Used Oil: Missing storage pressure and temperature <br /> 3. Nitrogen: Missing storage pressure and temperature <br /> 4. Pac Polymer: Missing Storage Pressure <br /> 5. Caustic Soda Liquid 50%: Missing Storage Pressure <br /> 6. Sodium Hydroxide: Hazardous Material type and Storage Pressure <br /> 7. Sodium Bisulfate 15%-40%: Missing Storage Pressure and Hazardous Materials type listed incorrectly as a <br /> pure instead of a mixture. <br /> REGULATION GUIDANCE:Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility's business plan. <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for <br /> approval. <br /> This is a minor violation. <br /> FA0009481 PR0519672 SCO01 02/08/2022 <br /> EHD 19-01 Rev.12/06/2021 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 />