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SAN JOA U I Environmental Health Department <br /> COUNTY <br /> — <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Ross Roberts Truck Repair Inc 641 S Harrison St Stockton May 20 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION: Hazardous materials inventory has not been annually certified/submitted as a part of the business <br /> plan. The Hazardous Materials Inventory was not submitted for 2019, 2020, and 2021. The Hazardous Materials <br /> Inventory has not been submitted since 1/10/2018. <br /> Chemicals on site were missing/under reported in the CERS submittal posted 1/10/2018. <br /> 1)1420 lbs of R314a were found on site that have not been reported to CERS. <br /> 2) (5) 55 gallon drums of waste absorbents were found on site throughout the facility. Waste absorbent was not <br /> included in the hazardous materials inventory on CERS. <br /> 3) (6) 55 gallon drums of waste diesel fuel were found on site throughout the facility. Waste diesel fuel was not posted <br /> to CERS. <br /> 880 gallons of oil observed throughout the facility. Oil was reported at 250 gallons in 1/10/2018. <br /> 4) (4) 55 gallon drums of waste antifreeze was found along with a 300 gallon tank of waste antifreeze found throughout <br /> the facility. <br /> REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the <br /> business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States <br /> Code. An annual electronic submittal satisfies these requirements. The annual business plan shall be <br /> submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous <br /> year. <br /> Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. <br /> CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the <br /> current information. <br /> This is a Class II violation. <br /> FA0011023 PRO520616 SCO01 05/20/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 3 of 6 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 />