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S0 JOA U 1 Environmental Health Department <br /> U ;� i Y I <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> M &M AUTOMOTIVE 60 E TENTH ST, TRACY September 02, 2021 <br /> Violations <br /> 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment-Local Ordinance ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 1 SJO 4432 Failed to pay annual operating fees. <br /> OBSERVATION: Facility failed to pay annual operating fees for the year of 2021.A copy of the 2021 invoice was <br /> provided to Kelly Heminover at time of inspection. <br /> ORDINANCE: Fees shall be paid once a year at the time of submittal of an inventory form. <br /> CORRECTIVE ACTION: Immediately pay the annual fee to the EHD Accounting Office located at 1868 E Hazelton <br /> Avenue, Stockton, CA 95205. Fee may also be paid online at https://www.sjgov.org/department/envhealth/fees <br /> (Convenience fee may apply). <br /> This is a Class II violation. <br /> 2 HSC 25505, 25508(a)(1)Failed to initially complete and electronically submit a HMBP. <br /> OBSERVATION:A complete Hazardous Materials Business Plan was not submitted electronically to the California <br /> Environmental Reporting System (CERS). <br /> REGULATION GUIDANCE:As of January 1, 2013, all businesses were required to submit all business plans <br /> electronically. <br /> CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated <br /> information, and submit to the EHD for approval. <br /> This violation was corrected on site. <br /> This is a Class II violation. <br /> 3 HSC 25507 Failed to establish and implement a hazardous materials business plan. <br /> OBSERVATION:A Hazardous Materials Business Plan has not been established or implemented. <br /> REGULATION GUIDANCE: A Hazardous Materials Business Plan (HMBP)shall be established and implemented <br /> for emergency response to a release or threatened release of a hazardous material when storing hazardous <br /> materials at or above the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or <br /> 200 cubic feet for compressed gas, at standard temperature and pressure. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, enter the required information, and submit for review by the EHD./Submit a <br /> statement/documentations to SJC EHD demonstrating that the HMBP has been established and implemented. <br /> This violation was corrected on site. <br /> This is a Class II violation. <br /> FA0005934 PR0519327 SCO01 09/02/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 7 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 />