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AN Environmental Health Department <br /> QU <br /> COUNTY— <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PRODUCTION CAR CARE PRODUCTS 1 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 /> 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <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 1,000 liter tote of Labs 100 waste, 1,000 liter tote of <br /> diamond dust emulsion; one 1,000 liter tote of tunnel express 44 wheel cleaner, three blue poly drums of unknown <br /> liquid(next to the drum of sodium hydroxide), one 55 gallon drum of sodium hydroxide, one 55 gallon drum of <br /> sodium hydroxide, one 55 gallon drum of waste wax, one 55 gallon drum of Triton TM CF-10, one 55 gallon drum of <br /> PTB Arco solvent, one 55 gallon drum of waste Kelecin F, eleven 55 gallon drums of methyl acetate, one 55 gallon <br /> drum of SIS Formula A-1 200 proof(denatured ethanol), one 1,000 liter tote of Priowax P/40 (polypropylene glycol), <br /> one 1,000 liter tote and two 55 gallon drums of Calumet 420-460 solvent, one 350 gallon stainless steel tank of <br /> turpentine, one 55 gallon drum of xylene UN 1307, one 55 gallon drum of 142 flash solvent, TOFA-1 Tall oil fatty <br /> acid(fire rating 1), one 55 gallon drum of Calsuds (danger, corrosive, inhalation hazard), one 55 gallon drum of <br /> Glycolic acid 70%, one 55 gallon drum of Surfactant NP 9, four 55 gallon drums of Glycol Ether EB, two 55 gallon <br /> drums of Tetra Sodium EDTA 39% Solution (corrosive), two 55 gallon drums of AO-728 Special Surfactant, two 55 <br /> gallon drums of D95 Fluid, one 55 gallon drum of L-60 B, one 1,000 gallon tank of Tunnel Express non-acid wheel <br /> cleaner (silic acid, disodium salt, surfactant), one 1,600 gallon tank of Anti-Static, one 55 gallon drum of Servisol <br /> (petroleum distolates, isopropyl alchohol, xylene), 86 gallons of Production hand cleaner, 1,032 19 oz. aerosol cans <br /> of glass cleaner, one 55 gallon drum of antifreeze, four 55 gallon drums of unknown material, one 55 gallon drum of <br /> unknown liquid waste, and two 55 gallon drums mislabeled as "amonia" (ammonia)which the owner said was not <br /> ammonia 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 for the polybutene, diesel fuel, green glass cleaner, dirty glue and <br /> liquefied petroleum gas are not complete/accurate. The amounts of liquid polybutene and green glass cleaner are <br /> shown in pounds vs. gallons; the size diesel fuel tank has is wrongly identified as 400 gallons vs. 1,000 gallons; the <br /> hazardous materials type the dirty glue has not been identified. This information must be current and submitted as <br /> part of the business plan. Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br /> This is a repeat violation, Class II. <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 storm and sewer drains (not legible), access and exit points, emergency shutoffs, <br /> evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment(fire <br /> extinguisher and spill control). 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. If a site map element is not applicable <br /> for your facility then list it on the map and label as "NA". Immediately log into the California Environmental Reporting <br /> System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for <br /> approval. <br /> This is a repeat violation, Class II. <br /> FA0003734 PR0512341 SCO01 01/24/2019 <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 <br />