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COMPLIANCE INFO_2020
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COMPLIANCE INFO_2020
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Last modified
11/19/2024 10:19:33 AM
Creation date
11/13/2020 10:44:18 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0521185
PE
1920
FACILITY_ID
FA0010791
FACILITY_NAME
AUTO SPECIALTIES TRACY CA, LLC
STREET_NUMBER
7918
Direction
W
STREET_NAME
ELEVENTH
STREET_TYPE
ST
City
TRACY
Zip
95304-9303
APN
25015001
CURRENT_STATUS
01
SITE_LOCATION
7918 W ELEVENTH ST
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />November 02, 2020 <br /> Facility Address: <br /> 7918 W ELEVENTH ST, TRACY <br /> Facility Name: <br /> AUTO SPECIALTIES TRACY CA, LLC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. <br />The emergency response(ER) procedures were not complete. Line C1 is missing the local Unified Program Agency <br />(UPA) phone number. Line E4 needs a box marked, locations needed for marked boxes, #8 needs to be marked in <br />section I, and section J needs a box barked. The emergency response and contingency plan has bot been <br />submitted for the years of 2019 and 2020. <br />A business plan shall include the following emergency response procedures for a release or threatened release of <br />hazardous materials, including, but not limited to, the following: <br /> - immediate notification of local emergency personnel and the Environmental Health Department (EHD) <br /> - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br />persons, property, or the environment <br /> - evacuation plans and procedures, including immediate notice, for the site <br />Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the <br />correct or updated information, and submit to the EHD for approval. <br />This is a Class II violation. <br /> 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program. <br />A training program was not submitted for the years of 2019 and 2020. <br />Training programs for all employees and annual training, including refresher courses, shall include familiarity with <br />the facility's Emergency response plans and procedures in the event of a release or threatened release of a <br />hazardous material. Training shall cover, but not limited to, all of the following: <br />(A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified <br />program agency. <br />(B) Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br />persons, property, or the environment. <br />(C) Evacuation plans and procedures, including immediate notice, for the business site. <br />These training programs may take into consideration of each employee. Immediately prepare or update the facility's <br />training program, log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, <br />upload the correct or updated information, and submit to the EHD for approval. <br />This is a Class II violation. <br /> 9 HSC 25508(a)(1) Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br />The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br />System (CERS) annually. The business plan was last submitted on 2/21/2018. The business plan was not <br />submitted for 2019 and 2020. <br />The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted <br />beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the <br />correct or updated information, and submit to the EHD for approval. <br />This is a Class II violation. <br />FA0010791 PR0521185 SC001 11/02/2020 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 3 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD
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