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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />February 21, 2020 <br /> Facility Address: <br /> 24588 S MacArthur Dr, Tracy <br /> Facility Name: <br /> Tracy Somg Tech <br />Violations <br /> 1055 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 1 SJO 4432 Failed to pay annual operating fees. <br />Facility failed to pay annual operating fees for the year 2019, and 2020. <br /> Fees shall be paid once a year at the time of submittal of an inventory form. Immediately pay the annual fee to the <br />EHD Accounting Office located at 1868 E Hazelton Avenue, Stockton, CA 95205. Fee may also be paid online at <br />www.sjcehd.com (Convenience fee may apply). <br />This is a minor violation. <br /> 2 HSC 25505, 25508(a)(1) Failed to complete and electronically submit a hazardous materials business plan. <br />The facility's business plan was not submitted electronically to the California Environmental Reporting System <br />(CERS). <br /> As of January 1, 2013, all businesses were required to submit all business plans electronically. Immediately log <br />into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for <br />approval. <br />This is a Class II violation. <br /> 3 HSC 25507 Failed to establish and implement a hazardous materials business plan. <br />A Hazardous Materials Business Plan has not been established or implemented. <br />A Hazardous Materials Business Plan shall be established and implemented for emergency response to a release <br />or threatened release of a hazardous material when storing hazardous materials at or above the thresholds <br />quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at <br />standard temperature and pressure. Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, enter the required information, and submit for review by the EHD. <br />This is a Class II violation. <br /> 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br />The Business Owner/Operator Identification form was not submitted. <br /> This information must be current and submitted as part of the business plan. Immediately log into the California <br />Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and <br />submit to the EHD for approval. <br />This is a minor violation. <br />FA0024461 PR0542538 SC001 02/21/2020 <br />EHD 19-01 Rev. 9/20/2019 Hazardous Materials Program OIRPage 2 of 5 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com