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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.smaov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: ELLIS CAR WASH 820 S CHEROKEE LN, LODI September 18, 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 1 HSC 25507 Failed to establish and implement a hazardous materials business plan. A Hazardous Materials Business Plan has not available for inspection. A Hazardous Materials Business Plan shall be established and implemented for emergency response to a release or threatened release of a hazardous material when storing hazardous materials at or above the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at standard temperature and pressure. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the required information, and submit for review by the EHD. This is a Class II violation. 8 HSC 25508.1(a) -(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory. During the inspection, it was found that the glass cleaner was reported as 5 gallon max container size and should be 55 gallons, the sealer wax, tar remover, all purpose cleaner, foam brush soap and rain -x can be deleted from the chemical inventory because they are under the reportable quantity and the updated information has not been submitted. Within 30 days of one the following events, business shall electronically updatethe information submitted to the California Environmental Reporting System (CERS): - A 100 percent or more increase in the quantity of a previously disclosed material. - Any handling of a previously undisclosed hazardous materials - A change of business address, business ownership, or business name. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were not uploaded to CERS website. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to, the following: - immediate notification of local emergency personnel and the Environmental Health Department (EHD) - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment - evacuation plans and procedures, including immediate notice, for the site Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. Received by Inspector: Phone: Date: (initial): JAMIE DE LA ROSA, HM Specialist II (209) 953-6211 09/18/2015 Page 2 of 3