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Environmental Health Department <br />Hazardous Materials Program Compliance Review Report <br />Facility Name and Address:SVT Auto Service, 25533 N HWY 99 RD, ACAMPO 95220 <br />#5 HSC 25505(a)(1)Failed to electronically submit hazardous materials inventory for all reportable materials on <br />site <br />OBSERVATIONS:OBSERVATION:One 55 gallon drum of waste antifreeze and one 55 gallon drum of antifreeze were found <br />on site that have not been reported to CERS. <br />REGULATION GUIDANCE:Any material that meets or exceeds the reportable quantity shall be reported in the facility's <br />business plan. <br />CORRECTIVE ACTIONS:Immediately log into the California Environmental Reporting System (CERS)at <br />http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. <br />This is a Class II violation. <br />#5 HSC 25505(a)(1)Failed to electronically submit hazardous materials inventory for all reportable materials on <br />site <br />#6 HSC 25505(a)(2)Failed to electronically submit a site map with all required content <br />OBSERVATIONS:OBSERVATION:A site map was not completed and submitted as part of the business plan./The site <br />map has not been submitted. <br />REGULATION GUIDANCE:A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, <br />storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling <br />and storage areas, and emergency response equipment. <br />If a site map element is not applicable for your facility then list it on the map and label as “NA". <br />CORRECTIVE ACTION: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 />This is a Class II violation. <br />#6 HSC 25505(a)(2)Failed to electronically submit a site map with all required content <br />#7 HSC 25505(a)(3)Failed to electronically submit an adequate ER procedures for a release or threatened <br />release <br />OBSERVATIONS:OBSERVATION:The emergency response(ER)procedures have not been submitted. <br />REGULATION GUIDANCE:A business plan shall include the following emergency response procedures for a release or <br />threatened release of 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 persons, <br />property, or the environment <br />-evacuation plans and procedures, including immediate notice, for the site <br />CORRECTIVE ACTION: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 />This is a Class II violation. <br />#7 HSC 25505(a)(3)Failed to electronically submit an adequate ER procedures for a release or threatened release <br />Rev. 9/16/2020 Hazardous Materials Program Compliance Review Report <br />FA0010889 PR0520537 SC001 04/06/2021 <br />Page 2 of 5 <br />1868 E.Hazelton Avenue | Stockton, California95205 |T 209 468-3420 |F 209 464-0138 | www.sjgov.org/EHD