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SAN J OA U I Environmental Health Department <br /> COUNTY <br /> — <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DELTA CHARTER SVC INC 4900 E MARIPOSA RD, STOCKTON April 15, 2022 <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 electronically submit hazardous materials inventory for all reportable materials on site. <br /> 1. OBSERVATION: Two 55 gallon drums of waste antifreeze, one 55 gallon drum of Seafoam Motor Treatment, one <br /> 55 gallon drum of 325 Thinner, three 55 gallon drums of ZEP Leonex III disinfectant, and one 55 gallon drum ZEP <br /> TNT detergent were found were found on site that have not been reported to CERS. <br /> REGULATION GUIDANCE: Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility's business plan. <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for <br /> approval. <br /> .................................................................................................................................... <br /> 2. OBSERVATION: The Hazardous Materials Inventory form for antifreeze was not complete/accurate. <br /> 1. Antifreeze–the maximum amount has increased to at least 165 gallons, the size of the largest container has <br /> increased to 110 gallons, and the updated information has not been reported to CERS. <br /> REGULATION GUIDANCE: The Hazardous materials inventory information must be current and submitted as part <br /> of the business plan. <br /> CORRECTIVE ACTIONS: 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 Class II violation. <br /> FA0009554 PR0519720 SCO01 04/15/2022 <br /> EHD 19-01 Rev.12/06/2021 Page 2 of 5 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.sjgov.org/EHD <br />