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AN Environmental Health Department
<br /> QU
<br /> OUNITY—
<br /> Hazardous Materials Program Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> O'Reilly Auto Parts DC#23 3412 Perlman Dr, Stockton October 23, 2018
<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 complete and/or submit hazardous materials inventory for all reportable materials on site.
<br /> 560 cubic feet of compressed oxygen, 220 cubic feet of acetylene, 185 gallon tank of used oil, 55 gallons of simple
<br /> green, at least eight 55 gallon drums of antifreeze, two 55 gallon drums of super clean, two hundred twenty-seven
<br /> 30 pound cylinders of Freon 134a, and at least 55 gallons of diesel exhaust were found on site that have not been
<br /> reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan.
<br /> Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the
<br /> materials to the hazardous material inventory, and submit to the EHD for approval.
<br /> The Hazardous Materials Inventory forms for motor oil, waste flammable liquids, combustible liquids, corrosive
<br /> liquids, flammable gas, flammable liquids, oxidizing liquids, and water reactive liquids. The amount of motor oil is
<br /> thousands of gallons more than the 110 gallons reported; the amount waste liquids were shown in pounds vs
<br /> gallons; the chemical name for the combustible liquids, corrosive liquids, flammable gas, flammable liquids,
<br /> oxidizing liquids, and water reactive liquids have not been identified. This information must be current and
<br /> submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS)
<br /> at 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 complete and/or submit a site map with all required content.
<br /> The map does not show a loading areas, access and exit points, emergency shutoffs, hazardous material handling
<br /> and storage areas for the compressed oxygen, acetylene, used oil, simple green, antifreeze, super clean, Freon
<br /> 134a, diesel exhaust fluid, diesel exhaust fluid, corrosive liquids, flammable gas, flammable liquids, oxidizing liquids,
<br /> water reactive liquids, bulk oil storage area, battery room and the batteries stored at the south east corner of the
<br /> warehouse. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and
<br /> sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling
<br /> and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then
<br /> list it on the 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 minor violation.
<br /> FA0020539 PR0535615 SCO01 10/23/2018
<br /> EHD 19-01 Rev.09/27/2018 Page 2 of 4 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
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