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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />October 09, 2018 <br /> Facility Address: <br /> 255 MOFFAT BLVD, MANTECA <br /> Facility Name: <br /> PRO-TOUCH AUTO REPAIR <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br />The Hazardous Materials Inventory forms for used oil were not complete. The max container size is listed as 0 it <br />should be listed at 55 gallons. This information must be current and submitted as part of the business plan. <br />Immediately log into the California Environmental Reporting System (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 repeat violation, Class II. <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 an evacuation staging area, <br />emergency response equipment locations (fire extinguisher), utilities shut offs, storm drain locations, loading and <br />unloading area for the chemicals. Please add the missing elements to the site map. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br />access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage <br />areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the <br />map and label as “NA". 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 />This is a repeat violation, Class II. <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 made was 5/15/2017. 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 repeat violation, Class II. <br /> 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. <br />Employee training records were unavailable for review at time of inspection. The business plan shall include <br />provisions for ensuring that appropriate personnel receive initial and annual refresher training. <br /> This training shall be documented electronically or by hard copy and shall be made available for a minimum of <br />three years. Immediately provide employee training for appropriate personnel and submit a copy of the training <br />records to the EHD. <br />This is a repeat violation, Class II. <br />Page 2 of 3 <br />FA0009949 PR0519981 SC001 10/09/2018 <br />EHD 19-01 Rev. 09/27/2018 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com