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SAN J OA U I Environmental Health Department COUNTY — Hazardous Materials Program Inspection Report Facility Name: Facility Address: ate: D RACKLEY BILT CUSTOM TRAILERS 4350 NEWTON RD, STOCKTON June 29, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. OBSERVATION: The hazardous materials inventory has not been annually certified/submitted as a part of the business plan. The hazardous materials inventory was not submitted for 2018, 2019, 2020, and 2021. The hazardous materials inventory has not been submitted since March 1, 2017. REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States Code. An annual electronic submittal satisfies these requirements. The annual business plan shall be submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the current information. OBSERVATION: Two 90 gallon diesel tanks, one 55 gallon waste oil drum, two 55 gallon drums of synthetic motor oil, seventeen 5 gallon pails of hydraulic oil, one 55 gallon acetone drum, one 55 gallon waste acetone drum, greater than 55 gallons of paint (actual amount was not available), Greater than 500 pounds of waste flammable solid paint filters(actual amount was not available), one 55 gallon waste soluble oil drum, and greater than 55 gallons of soluble oil (actual amount was not available)were found on site that have not been reported to CERS. REGULATION GUIDANCE: Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. OBSERVATION: The Hazardous Materials Inventory forms were not complete; the Federal Hazard Categories and the Hazardous Materials Inventory forms for oxygen gas were not accurate. The obsolete Federal Hazard Categories have not been updated and the amount of compressed oxygen observed during the inspection was greater than 100% of the maximum daily amount reported, 4,000 cubic foot (total amount was not available). REGULATION GUIDANCE: The Hazardous materials inventory information must be current and submitted as part of the business plan. CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a Class II violation. FA0010984 PR0521252 SCO01 06/29/2021 EHD 19-01 Rev.9/16/2020 Page 3 of 7 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD