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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 />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <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 3/22/2020. The business took over in August of 2019. The new business said Smog tech Tracy <br />left their oil and used oil at the site. The new business is Tracy Smog Tech and they only do smogs at the site. <br />Tracy Smog said smog tech is supposed to pick up their waste and oil. <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: Inspector Phone: <br /> (209) 468-0623 NICHOLAS LOEHRER, Haz Mat Specialist II <br /> Inspector:February 21, 2020 Date: <br />Printed Name and Title: <br />Vinh Shung, Manager <br />FA0024461 PR0542538 SC001 02/21/2020 <br />EHD 19-01 Rev. 9/20/2019 Hazardous Materials Program OIRPage 5 of 5 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com