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SANJ O A Q U I N Environmental Health Department Hazardous Materials Program Inspection Report Facility Name : Facility Address : Date : QUALITY EXPRESS LUBE & SMOG 1014 N EL DORADO ST , STOCKTON July 01 , 2018 SUMMARY OF VIOLATIONS ( CLASS I , CLASS II , or MINOR - Notice to Comply) Item # Remarks 2 HSC 25505 , 25508 (a) ( 1 ) Failed to complete and electronically submit a hazardous materials business plan . The facility ' s business plan was not submitted electronically to the California Environmental Reporting System (CERS) . As of January 1 , 2013 , all businesses were required to submit all business plans electronically . Immediately log into the 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. 3 HSC 25507 Failed to establish and implement a hazardous materials business plan . A Hazardous Materials Business Plan has not been established or implemented . 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. 4 CCR 2652 (a) ( 1 ) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page . The Business Activities and Owner/Operator Identification forms have not been submitted . This information must be current and submitted as part of the business plan . 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 minor violation. 5 HSC 25505 ( a) ( 1 ) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site . Four 55 gallon drums of waste oil was found on site that have not been reported . Any material that meets or exceeds the reportable quantity shall be reported in the facility ' s business plan . Immediately log into the California Environmental Reporting System ( CERS) at http ://cers . calepa . ca . gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval . This is a minor violation . 6 HSC 25505 (a ) (2 ) Failed to complete and/or submit a site map with all required content. A site map was not completed or submitted as part of the business plan . A site map shall contain a north orientation , loading areas , internal roads , adjacent streets , storm and sewer drains , access and exit points , emergency shutoffs , evacuation staging areas , hazardous material handling and storage areas , and emergency response equipment . If a site map element is not applicable for your facility then list it on the map and label as " NA" . 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 minor violation . FA0010266 PR0520201 SC001 07/01 /2018 EHD 19-01 Rev. 09/27/2018 Page 2 of 3 Hazardous Materials Program OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 -3420 F 209 464-0138 1 www . sjcehd . com