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Robert Lopez [EHD] <br /> From: Robert Lopez [EHD] <br /> Sent: Tuesday, November 9, 2021 10:10 AM <br /> To: charity@rackleybilt.com <br /> Subject: PR0521252; Rackley Built Custom Trailers Materials Program Compliance Review <br /> Charity Hart, <br /> I have reviewed the CERS submittal and compliance status and have found the following issues: <br /> • Violation #5—the hazardous materials inventory is not complete/up to date. <br /> 1. Waste Acetone—the 55 gallon drum of waste acetone has not been reported. <br /> 2. Paint—the containers of paint, approximately 200 gallons, have not been reported. <br /> 3. Paint filters,flammable solid—the paint filters,greater than 500 pounds have not been reported. <br /> 4. Waste soluble oil—the 55 gallon drum of waste soluble oil has not been reported. <br /> 5. Antifreeze—the 55 gallon drum of antifreeze shown on the map has not been reported. <br /> 6. Acetone (No. 1)—the chemical location, storage pressure, and storage temperature elements have not <br /> been completed. <br /> 7. Acetone (No. 2) -the chemical location and storage pressure elements have not been completed. <br /> 8. Stoddard solvent(No. 1)—the chemical location, storage pressure, and storage temperature elements <br /> have not been completed. <br /> 9. Stoddard solvent(No. 2)—the chemical location, storage pressure, and storage temperature elements <br /> have not been completed. <br /> 10. Hydraulic fluid-new, unused—the hazardous materials type and storage pressure elements have not <br /> been completed. <br /> 11. Shielding gas—the type of hazardous material element has not been completed. <br /> 12. CO2 -the type of hazardous material element has not been completed. <br /> 13. Synthetic transmission fluid, amsoil—the storage pressure element has not been completed. <br /> 14. Used oil filters—the amount is wrongly reported in gallons vs. pounds,the physical state is wrongly <br /> reported as liquid vs. solid, and the storage pressure element has not been completed. <br /> 15. Motor oil,solids floor sweep from spill cleanup-the amount is wrongly reported in gallons vs. pounds, <br /> the physical state is wrongly reported as liquid vs. solid, and the storage pressure element has not been <br /> completed. <br />