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SAN-. OAQ U I I1 <br />COUNTY— <br />Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />KENTS OIL SVC INC <br />3310 E MINER AVE, STOCKTON <br />September 12, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR- Notice to Comply) <br />Item # <br />Remarks <br />5 <br />HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br />Thirty-six 5 gallon pails of cold pour crack filler, one 55 gallon drum of deSent 0119, thirty-seven 275 gallon totes of <br />Butonal NX 4190, five 55 gallon drums of waste oil, one 55 gallon drum of waste antifreeze, and one 55 gallon drum <br />of BTW 5461 were found on site that have not been reported. Any material that meets or exceeds the reportable <br />quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting <br />System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to <br />the EHD for approval. <br />The Hazardous Materials Inventory forms were incomplete. The "hazardous material type" for multi-purpose boiler <br />treatment, drill chill, oxygen 02, liquid asphalt, muriatic acid, AA -75, emulsifier E7000, latex mixture, SS -1 H anionic <br />emulsion, CRS -2H cationic emulsion, PMCRS-2H, asphalt flux, biosolvent, asphalt release agent, motor, <br />transmission and, hydraulic, degreaser, emulsifier E4819, warm mix additive, polyethylene wax and synthetic wax, <br />alkyl sulfonic acids, SBS polymer, thermoplastic copolymer, LP -Gas, sealcoat has not been completed. This <br />information must be current and submitted as part of the business plan. Immediately log into the California <br />Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and <br />submit to the EHD for approval. <br />This is a Class II violation. <br />6 <br />HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />The map(s) did not show storm and sewer drains, access and exit points (site and structures), emergency response <br />equipment (fire extinguishers, first aid, and spill control), and the hazardous material storage in the old shop, outside <br />west wall of the truck shop, the 40 foot container south of the truck shop, the Tote storage outside of the tank farm <br />area, the corrosive storage in the boiler area, and the hazardous materials stored inside and outside of warehouse <br />1; some codes/symbols used on the map were not included in the legend; some parts of the map are not legible. A <br />site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br />access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage <br />areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the <br />map and label as "NA". 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 Class II violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, within 30 days of receiving the completed inspection report. <br />Facility does not have internal roads and this element was not addressed on the site map. Please address this <br />by either writing "NA" for not applicable or a statement that says the element is not on site. Please correct this <br />by the next submittal. <br />Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <br />FA0009490 PR0519679 SCO01 09/12/2018 <br />EHD 19-01 Rev. 09/05/2018 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.sjcehd.com <br />