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SAN J OA U I Environmental Health Department COUNTY — Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: ADVANCED TRAILER SALES &SERVICE 3931 N WILSON WAY, STOCKTON November 05, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. At least three 275 gallon totes with aged gasoline, diesel, and oil were found on site that have 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 repeat violation, Class 11. 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. The map does not show the location of the containers of aged gasoline, diesel, and oil located at the north west end of the facility. 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 repeat violation, Class 11. 10 HSC 25508.1(a)-(f) Failed to electronically update the HMBP within 30 days of substantial change in operations. At least three 275 gallon totes with aged gasoline, diesel, and oil were found onsite and the updated information has not been reported. Within 30 days of one the following events, business shall electronically update the 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 is a repeat violation, Class 11. Overall Inspection Comments: 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, by December 5, 2020. Fermin Asustiza advised the waste material has been accumulated at this location and originated from a previous business,Advanced Equipment. The containers and waste material are located on an area of the parcel not previously disclosed as part of Advanced Trailer Sales & Service. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. FA0010959 PR0520574 SCO05 11/05/2020 EHD 19-01 Rev.9/16/2020 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.sjgov.org/EHD