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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 /> 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. <br />Employee training records were unavailable for review at time of inspection. <br />The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual <br />refresher training. All employees shall be trained in safety procedures in the event of a release or threatened release <br />of a hazardous material, including, but not limited to, familiarity with the following plans and procedures: <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 />This training shall be documented electronically or by hard copy and shall be made available for a minimum of three <br />years. <br />Immediately provide employee training for appropriate personnel and submit a copy of the training records to the <br />EHD. <br />This is a Class II violation. <br /> 12 HSC 25505(c) Failed to have the HMBP 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 12/2/2020. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br />of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br />($152). To schedule an 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 /> NICHOLAS LOEHRER, Haz Mat Specialist II <br /> Inspector:November 04, 2020 Date: <br />Printed Name and Title: <br />Tushombe Burch, Manager, No sign due to covid-19. <br />(209) 468-0623 <br />FA0010791 PR0521185 SC001 11/02/2020 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 4 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD