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S0 JOA U 1 Environmental Health Department <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> KNIFE RIVER 400 S LINCOLN ST, STOCKTON March 01, 2022 <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 electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION: The following chemicals were found on site that have not been reported to CERS. <br /> Master Glenium 7500 was found in a tote near the Admix Tank Area. David Smith indicated it replaced a previous <br /> chemical listed in the Hazardous Materials Inventory. <br /> A blue 55 gallon barrel of Meropa 220 was found in a shipping container south of the 10000 gallon diesel tank. The <br /> chemical was not reported in CERS. <br /> The following chemicals listed in CERS were observed on site over the reported ammount. <br /> The site reported 110 gallons of antifreeze on CERS. Observed 220 gallons of antifreeze during the inspection. <br /> Site reported 55 gallons of Chevron Delo Gear Lubricant. Observed 110 gallons of Chevron Delo Gear Lubricant on <br /> site. <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 is a minor violation. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> OBSERVATION: The site map is incomplete. The following elements were missingl; <br /> adjacent streets <br /> access and exit points <br /> emergency response equipment(spill kits) <br /> emergency shutoffs(10000 gallon diesel tank) <br /> internal roads, if not applicable indicate internal roads N/A <br /> storm and sewer drains <br /> indicated inventory for antifreeze is 110. On site, 220 gallons of antifreeze was observed. <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 /> CORRECTIVE ACTION: 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 /> FA0010965 PR0520579 SCO01 03/01/2022 <br /> EHD 19-01 Rev.9/16/2020 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.sjgov.org/EHD <br />