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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 /> CARMAX#6012 (STOCKTON) 3928 E HAMMER LN, STOCKTON October 27, 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 Hazardous Materials Inventory was not complete/accurate. <br /> 1. Waste from aerosol can puncturing-Mechanical -the storage pressure, and storage temperature elements have <br /> not been completed. <br /> 2. Waste acid battery–the physical state is reported as solid vs. liquid, the unit of measure is reported in pounds <br /> vs. gallons, and the size of the largest container element has not been completed. <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 /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> OBSERVATION: The site map is not complete. The site map does not show/address the following required <br /> elements: <br /> 1. Loading areas. <br /> 2. Internal roads. <br /> 3. Adjacent streets. <br /> 4. Evacuation staging area. <br /> 5. Access and exit points for the structure. <br /> 6. The location(s)of the touch-up paint waste, waste brake cleaning solution, cartridge style oil filters, sort waste, <br /> waste from aerosol can puncturing-mechanical, waste parts washer solution, used spill kit absorbents, waste <br /> gasoline, waste acid battery, Ecolab Blue Coral Hi pH 3600, Cold wax, Ecolab One Step Wheel Cleaner, Ecolab <br /> Blue Coral Hi pH 366, and Ecolab Dissolve All. <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 Class II violation. <br /> FA0027202 PR0547759 SCO01 10/27/2022 <br /> EHD 19-01 Rev.12/06/2021 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 />