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S0 JOA U 1 Environmental Health Department <br /> -:a U ;� i `Y I AMENDED <br /> 9/28/2020 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ADVANCED TOWING &AUTO TRANSPORT IN 1800 E CHANNEL ST, STOCKTON September 24, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. <br /> Business activities or owner/operator identification information was not submitted to CERS for 2018, and 2019. <br /> The facility's business plan was not submitted electronically to the California Environmental Reporting System <br /> (CERS). As of January 1, 2013, all businesses were required to submit all business plans electronically. <br /> Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to <br /> the EHD for approval. <br /> Business plan was submitted to CERS on 9/24/2020. Corrected on site. <br /> This is a repeat violation, Class II. <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> The hazardous materials inventory was not submitted for 2018, 2019, and 2020. <br /> The Hazardous Materials Inventory information must be current and submitted as part of the business plan. <br /> Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, enter the <br /> correct or updated information, and submit to the EHD for approval. <br /> Hazardous materials inventory was submitted 9/24/3030. Corrected on site. <br /> This is a repeat violation, Class II. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> A site map was not completed or submitted as part of the business plan. Site map was not submitted for 2018, <br /> 2019, and 2020.The last map submitted has missing elements. <br /> Features missing on site map are: <br /> Loading areas. If non-applicable mark N/A <br /> Internal roads. If non-applicable mark N/A <br /> Emergency response equipment: le. Spill control. <br /> Emergency shutoff. <br /> Storm and sewer drains. <br /> Some items on map are not explained in the legend. <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 shutoff, 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 /> Note: Corrected on site was marked, but violation was not corrected on site. <br /> This is a repeat violation, Class II. <br /> FA0014423 PR0519281 SCO01 09/24/2020 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 5 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.sjgov.org/EHD <br />