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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />March 30, 2023 <br /> Facility Address: <br /> 1051 SPERRY RD, STOCKTON <br /> Facility Name: <br /> J M EAGLE (WS) <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: 220 gallons of Antifreeze and 500 pounds of oily solids waste were found on site that have not <br />been reported to CERS . Acetylene max daily amount need to be updated to 735 cubic feet. The propane max daily <br />amount needs to be updated to 8,638 gallons, petroleum oil max daily amount needs to be updated to 550 gallons <br />and needs the fork lift shop add to the storage location. The fork lift shop needs to be added as a storage location <br />for the waste oil. The max daily amount for hydraulic oil needs to updated to 165 gallons and the fork lift shop needs <br />to listed as storage area. <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 /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br />OBSERVATION: The site map is incomplete. The site map is missing storm drain locations and utilities shut offs/ <br />emergency offs (power, water, natural gas, propane). <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 β€œNA". <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 />FA0004231 PR0519850 SC001 03/30/2023 <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