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Environmental Health Department <br /> SAN 1OAQUIN <br /> -- CC_ O �1NTY -.— I <br /> Hazardous Materials Program Inspection Report <br /> Facility Name : Facility Address : Date : <br /> PRODUCTION CAR CARE PRODUCTS 1000 E Channel St, Stockton January 24 , 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I , CLASS II , or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 9 HSC 25508 (a) ( 1 ) Failed to annually review and certify that the business plan is complete , accurate , and up to date . <br /> The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br /> System ( CERS) annually by January 15 . The hazardous materials inventory shall be submitted by January 15 of <br /> each calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the <br /> CERS at http : //cers . calepa . ca . gov/, enter the correct or updated information , and submit to the EHD for approval . <br /> This is a Class II violation. <br /> 10 HSC 25508 . 1 (a ) -(f) Failed to submit revisions to business plan within 30 days of substantial change in operations . <br /> One 55 gallon drum of mixed liquid waste from drained aerosol cans , 1 , 000 liter tote of Grimebuster, at least 610 <br /> pounds of grease (one 450 Ib. drum , and four 40 Ib. pails) , one 1 , 800 gallon tank of Tunnel Express Cherry soap , <br /> one 1 , 000 liter tote of Labs 100 waste , 1 , 000 liter tote of diamond dust emulsion ; one 1 , 000 liter tote of tunnel <br /> express 44 wheel cleaner, three blue poly drums of unknown liquid ( next to the drum of sodium hydroxide ) , 1 , 800 <br /> gallon tank of Tunnel Express Cherry Soap , one 55 gallon drum of sodium hydroxide , one 55 gallon drum of waste <br /> wax , one 55 gallon drum of Triton TM CF- 10 , one 55 gallon drum of PTB Arco solvent, one 55 gallon drum of waste <br /> Kelecin F, eleven 55 gallon drums of methyl acetate , one 55 gallon drum of SIS Formula A- 1 200 proof (denatured <br /> ethanol ) , one 1 , 000 liter tote of Priowax P/40 ( polypropylene glycol ) , one 1 , 000 liter tote and two 55 gallon drums of <br /> Calumet 420460 solvent , one 350 gallon stainless steel tank of turpentine , one 55 gallon drum of xylene UN 1307 , <br /> one 55 gallon drum of 142 flash solvent, TOFA- 1 Tall oil fatty acid ( fire rating 1 ) , one 55 gallon drum of Calsuds <br /> (danger, corrosive , inhalation hazard ) , one 55 gallon drum of Glycolic acid 70 % , one 55 gallon drum of Surfactant <br /> NP 9 , four 55 gallon drums of Glycol Ether EB , two 55 gallon drums of Tetra Sodium EDTA 39 % Solution <br /> (corrosive) , two 55 gallon drums of AO-728 Special Surfactant, two 55 gallon drums of D95 Fluid , one 55 gallon <br /> drum of L-60 B , one 1 , 000 gallon tank of Tunnel Express non -acid wheel cleaner (silic acid , disodium salt , <br /> surfactant) , one 1 , 600 gallon tank ofAnti -Static , one 55 gallon drum of Servisol ( petroleum distillates , isopropyl <br /> alcohol , xylene) , 86 gallons of Production hand cleaner, 1 , 032 19 oz , aerosol cans of glass cleaner, one 55 gallon <br /> drum of antifreeze , four 55 gallon drums of unknown material , one 55 gallon drum of unknown liquid waste , two 55 <br /> gallon drums mislabeled as Itamonia " ( ammonia ) which the owner said were not ammonia , and 1 , 000 gallons of <br /> diesel vs. 400 gallons were found on site and the updated information has not been submitted . Within 30 days of <br /> one the following events , business shall electronically update the information submitted to the California <br /> Environmental Reporting System ( CERS) : <br /> - A 100 percent or more increase in the quantity of a previously disclosed material . <br /> - Any handling of a previously undisclosed hazardous materials <br /> - A change of business address , business ownership , or business name . <br /> Immediately log into the California Environmental Reporting System ( CERS) at http : //cers. calepa . ca . gov/, enter the <br /> correct or updated information , and submit to the EHD for approval . <br /> This is a Class II violation. <br /> 11 HSC 25505 (a) (4 ) Failed to provide or document initial and/or refresher training to appropriate personnel . <br /> Employee training records were not available at the time of inspection . The business plan shall include provisions <br /> for ensuring that appropriate personnel receive initial and annual refresher training . This training shall be <br /> documented electronically or by hard copy and shall be made available for a minimum of three years . Immediately <br /> provide employee training for appropriate personnel and submit a copy of the training records to the EHD . <br /> This is a repeat violation , Class ll . <br /> FA0003734 PR0512341 SCO01 01 /24/2019 <br /> EHD 19-01 Rev. 09/27/2018 Page 3 of 4 Hazardous Materials Program OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468111, 3420 F 209 464 -0138 1 www . sjcehd. com <br />