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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for CARMAX #6012 (STOCKTON as of December 23, 2022 . <br /> Open violations from October 27, 2022 inspection <br /> Violation #5 - Failed to electronically submit hazardous materials inventory for all reportable materials on <br /> 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 violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation #6 - 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: Asite 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 /> Page 1 of 2 <br />