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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - HMBP Inspection Report <br /> Facility Name: Facility Address: Date: <br /> NIAGARA BOTTLING LLC-STK4 4800 LOGISTICS DR, STOCKTON March 05 2025 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> (WASTE WATER TREATMENT)6500 gallons sulfuric acid, 6500 gallons sodium hydroxide 50 %, 6500 gallons urea, <br /> 6500 gallons phosphoric acid, 55 gallons diesel, 55 gallons gasoline, 460 gallons Flocculant, 55 gallons PC-97 perma <br /> clean, 55 gallons PC-87 perma clean, 275 gallons PC-7412 perma care,440 gallons phosphoric acid, 55 gallons <br /> Nalco 8735, 230 gallons blue glycol 35%. <br /> (CIP ROOM)660 gallons synergex, 165 gallons AC-55, 165 gallons AC-103 caustic cleaner, 630 gallons interox AG <br /> spray-34, 110 gallons foam shine, 110 gallons boost 3201, 110 gallons boost 3200, 220 gallons lift RT, 220 gallons <br /> enforce LP. <br /> (LINE#1, 2, 3)990 gallons interox AG spray-34, 990 gallons enviro San, 180 gallons AC-55 acid cleaner, 180 gallons <br /> AC-103 caustic cleaner. <br /> (FIRE PUMP ROOM)359 gallons diesel <br /> (BULK CHEMICAL AREA) 5,000 gallons sodium hydroxide AC-103 and 2500 gallons nitric acid AC-55. <br /> (PROPANE CAGE) 190 gallons propane <br /> This is (Minor)Violation. <br /> 11 CA Health and Safety Code 25505(a)(2) 1010005-Site Map with all required content electronically submitted. <br /> OBSERVATION:The site map was not complete as part of the business plan. The site map is missing access and <br /> exit points, evacuation staging areas, hazardous material handling and storage areas, emergency response equipment <br /> (spill kits,fire extinguishers, safety shower/eye wash stations), and, loading areas, internal roads, and emergency/ <br /> utilities shutoffs for diesel, natural gas,water electrical, and any bulk chemical tanks. <br /> REGULATION GUIDANCE: site map that contains north orientation, adjacent streets, access and exit points, <br /> evacuation staging areas, hazardous material handling and storage areas, emergency response equipment, and, if <br /> present, loading areas, internal roads, storm and sewer drains, and emergency shutoffs, as well as additional map <br /> requirements the governing body of the unified program agency finds necessary. <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 (Minor)Violation. <br /> Overall Inspection Comments: <br /> Routine HMBP Inspection. Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were 3 <br /> violations found during the inspection. Complete and submit a copy of the Return to Compliance Certification form <br /> to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, <br /> and any supporting paperwork, by 4/4/2025. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br /> having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($172). <br /> To schedule an appointment, please call (209)468-3420. <br /> FA0028020 PR0548883 SCO01 03/05/2025 <br /> EHD Rev.12/06/2021 Page 3 of 4 CP22-HMBP 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 />