Laserfiche WebLink
S0 JOA U 1 Environmental Health Department <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 /> 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 /> OBSERVATION: The Business Owner/Operator Identification form was not submitted for 2018. The owner operator <br /> identification page has the last owners information listed. Update the owner identification page with the new owner <br /> information for Roy Arellano.The primary contact, environmental contact, and the billing contact information need to <br /> be updated as well.The owner identification has not been submitted for the year of 2019, 2020, and 2021. <br /> REGULATION GUIDANCE: This information must be current and submitted as part of the business plan. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br /> This violation was corrected on site. <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 site. <br /> OBSERVATION: 240 cubic feet of oxygen, 250 cubic feet of acetylene, and 500 pounds of used oil filter were found <br /> on site that have not been reported to CERS.The chemical inventory has not been submitted for the years of 2019, <br /> 2020, and 2021. <br /> REGULATION GUIDANCE:Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility's 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 <br /> approval. <br /> This violation was corrected on site. <br /> This is a repeat violation, Class II. <br /> FA0005934 PR0519327 SCO01 09/02/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 3 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 />