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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />September 19, 2023 <br /> Facility Address: <br /> 2412 N WILSON WAY, STOCKTON <br /> Facility Name: <br /> CRIVELLO AUTO BODY <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br />OBSERVATION: The inventory was inaccurate. The following materials were found on site in 55 gallon drums and <br />have not been reported to CERS: flammable liquid waste (paint), flammable solid waste (paint containers), <br />non-flammable liquid waste (paint), non-flammable solid waste (paint), and bonder dust/sand paper <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: Corrected at the time of the inspection. Dan logged into CERS and the missing materials <br />were added to the inventory at the time of the inspection. The methyl ethyl ketone was also removed from the <br />inventory. <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 map did not list the locations of each hazardous material (by <br />chemical name) on the inventory. <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: Corrected at the time of the inspection. Dan logged into CERS and uploaded an updated <br />map at the time of the inspection. <br />This is a minor violation. <br />FA0015566 PR0546543 SC001 09/19/2023 <br />EHD 19-01 Rev. 12/06/2021 Hazardous Materials Program OIRPage 2 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD