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S A N J D AR I N Environmental Health Department <br /> lj ;'�J i Y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: FDat,-.TRACY FORD USED CARS 2628 ROBERTSON DR, TRACY ber 24, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> A site map was not complete as part of the business plan. The site map is missing accesses and exit points for <br /> structures and driveways to the street. <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 minor violation. <br /> 12 HSC 25505(c)Failed to have the business plan readily available to facility or EHD personnel. <br /> Facility could not provide the Emergency Response Plan and the Chemical inventory upon request. <br /> The emergency response plans and procedures, the inventory of information required by this article, and the site <br /> map required by this section shall be readily available to personnel of the business or the unified program facility <br /> with responsibilities for emergency response or training pursuant to this section. Immediately make arrangements <br /> to have the business plan readily available for review. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 11/23/2019. This business started carrying reportable quantity amounts of chemicals on <br /> 6/24/2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: October 24, 2019 Inspector: Inspector Phone: <br /> qAPrinted Name and Title: NICHOLAS LOEHRER, Haz Mat Specialist 1 (209)468-0623 <br /> Ryan Ford, Service Manager <br /> FA0025495 PR0544861 SCO01 10/24/2019 <br /> EHD 19-01 Rev.9/20/2019 Page 2 of 2 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />