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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />August 01, 2018 <br /> Facility Address: <br /> 1100 W ELEVENTH St, TRACY <br /> Facility Name: <br /> THE SERVICE STATION <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 5 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br />200 gallons of used oil, 200 gallons of used anti freeze, and 220 gallons of new oil were found on site that have not <br />been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's <br />business plan. Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for <br />approval. <br />This is a minor violation. <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />The site map was not complete as part of the business plan. The site map is missing the storm drain locations, <br />north orientation, emergency response equipment (fire extinguisher, first aid kit, spill kit), adjacent streets, and an <br />evacuation area. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm <br />and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material <br />handling and storage areas, and emergency response equipment. If a site map element is not applicable for your <br />facility then list it on the map and label as “NA". Immediately log into the California Environmental Reporting System <br />(CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br />This is a minor violation. <br /> 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened <br />release. <br />The emergency response procedures were not complete. The local Unified Program Agency (UPA) phone number <br />is missing. The local UPA phone number is 209-468-3420. Please fill out section F and J in the emergency <br />response procedures. The locations for the brooms, shovels, phone, and absorbent were not identified on section G <br />of the emergency response and contingency plan. List the locations. A business plan shall include the following <br />emergency response procedures for a release or threatened release of hazardous materials, including, but not <br />limited to, the following: <br /> - immediate notification of local emergency personnel and the Environmental Health Department (EHD) <br /> - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br />persons, property, or the environment <br /> - evacuation plans and procedures, including immediate notice, for the site <br />Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the <br />correct or updated information, and submit to the EHD for approval. <br />This is a Class II violation. <br /> 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date. <br />The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br />System (CERS) annually. The last submittal was made on 11/29/2016. Please make a submittal for 2018. The <br />hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted <br />beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the <br />correct or updated information, and submit to the EHD for approval. <br />This is a Class II violation. <br />Page 2 of 3 <br />FA0005534 PR0520598 SC001 08/01/2018 <br />EHD 19-01 Rev. 10/31/2017 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com