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S A N J 0 A Q I I I Irl Environmental Health Department CCUNT Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: TEC Equipment 2050 E Louise Ave, Lathrop July 21, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. The Business Owner/Operator Identification page or the business activities forms was not submitted or complete. The business activities page has the second question from the bottom marked as no.That question is asking does the business have more that 1,320 gallons or more of petroleum product on site. The business has 14,120 gallons of petroleum products that are stored in above ground tanks that are listed in the chemical inventory. Please change question from no to yes. Then complete the requirements for the Aboveground Petroleum Storage Act(APSA) section.The business will to be added to the APSA program. This information must be current and submitted as part of the business plan. 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 II. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The site map was not complete as part of the business plan. The site map is missing the location of the diesel tanks/fueling area and the emergency shut off button for the diesel. Please add the missing elements to the site map. 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 II. 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS)annually.The Hazardous Material Business Plan (HMBP)was submitted late on 2/28/2020. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. This violation was corrected. This is a repeat violation, Class II. 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 8/20/2020. The facility added two 6,000 gallon tanks of diesel to the chemical inventory in May of 2020. Petroleum based chemicals over 1,320 gallons is required to be in the Aboveground Petroleum Storage Act(APSA) program. FA0010987 PR0520589 SCO01 07/21/2020 EHD 19-01 Rev.9/20/2019 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