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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> S/B SUNSTATE EQUIPMENT CO LLC 75 E EQUIPMENT CT, FRENCH CAMP May 04, 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 /> OBSERVATION: The following materials were found on site that have not been reported to CERS: <br /> -603 pounds of Aluminum Sulfate. <br /> -Around 520 pounds of Phillips 66 grease. <br /> -150 gallons of transmission fluid. <br /> -150 gallons of engine oil. <br /> -150 gallons of Formula 50 ZEP degreaser. <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 /> This is a minor violation. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> OBSERVATION: The site map is incomplete. The following items are missing from the site map: <br /> -All spill kit location areas. Spill kit was observed on the south end of the property, near the fence but was not <br /> included in the map. <br /> -Evacuation staging area. <br /> -Oxygen chemical locations. <br /> -Acetylene chemical locations. <br /> -All waste oil locations. <br /> -Antifreeze chemical locations. <br /> -Clearly defined entry and exit points. <br /> -Propane cylinder locations. Propane cylinders were observed between the gasoline/diesel ASTs and the propane <br /> AST. On the map they are located south of these ASTs. <br /> REGULATION GUIDANCE: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. <br /> If a site map element is not applicable for your facility then list it on the map and label as"NA". <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a repeat violation, Class II. <br /> FA0018644 PR0527513 SCO01 05/04/2022 <br /> EHD 19-01 Rev.9/16/2020 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.sjgov.org/EHD <br />