COMPLIANCE INFO 2017 - PRESENT - Laserfiche WebLink

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Hazardous Materials Program Inspection Report Date: February 23, 2017 Facility Address: 2100 SANGUINETTI LN, STOCKTON Facility Name: All 4 One auto care San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone:(209) 468-3420 Fax :(209) 468-3433 Web:www .sjgov .org /ehd SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Remarks Item # 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. The Business Activities form did not identify the EPA ID number and the Business Owner/Operator Identification form was not updated with the new owner information . 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 was corrected on site. This is a Class II violation. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The site map does not show storm/sewer drains and the evacuation assembly area. 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. 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. 9 HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS) annually. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. 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 was corrected on site. This is a Class II violation. 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations. During the inspection, it was found that the business has changed ownership 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 was corrected on site. This is a Class II violation. Page 2 of 3 FA0009845 PR0519913 SC003 02/23/2017 EHD 19-01 Rev. 09/22/16 Hazardous Materials Program OIR