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SANJ 0 A U I Environmental Health Department 0U NT Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: AVIVA PERFORMANCE 1414 W FREMONT ST, STOCKTON July 26, 2018 Item# Remarks 5 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. Greater than 55 gallons of new motor oil, diesel exhaust fluid and antifreeze were observed and the material has 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. Overall Inspection Comments: An inspection checklist was provided to the facility operator on the day of inspection, July 26, 2018. The EHD ha: written the complete report which replaces the initial checklist. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the completed inspection report. Business has been at this location since July 1, 2018. Complete submittal due no later than August 1, 2018. Assistance with CERS access and partial submittal provided at the time of inspection. Please be aware as of January 1, 2013, all businesses were required to submit all hazardous materials informatio online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include your hazardous material activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. For assistance with CERS, contact Toby Morelli at tmorelli@sjcehd.com or 209-468-3421. FA0024764 PRO543593 SCO01 07/26/2018 EHD 19-01 Rev.10/31/2017 Page 2 Of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com