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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PAUL E VAZ TRUCKING INC 4740 E PELTIER RD,ACAMPO December 27, 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: The following materials were reported incorrectly into CERS: <br /> -The incorrect amount of diesel was listed.The facility has two 12,000 gallon diesel tanks in the fuel station. <br /> -Approximately two 55 gallon drums containing antifreeze, one 55 gallon drum containing oil, and one 55 gallon <br /> drum containing "Zep Floor Cleaner"were observed in the southwest side of the yard. The antifreeze and oil <br /> location were missing in CERS and the"Zep Floor Cleaner"chemical was missing from the inventory. <br /> -The facility has one 55 gallon drum of oil and one 55 gallon drum of antifreeze in the fuel station that were not <br /> reported. <br /> -The facility has one 750 gallon gasoline tank in the fuel station that was not reported. <br /> -The facility has one 1000 gallon used oil tank in the fuel station that was not reported. <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 is a repeat violation, Class II. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> OBSERVATION: The site map is incomplete. The following items were missing: <br /> -Loading Area <br /> -Internal Roads <br /> -Access and Exit Points <br /> -Emergency response equipment <br /> -The only chemicals listed on the site map were the waste oil and motor oil <br /> REGULATION GUIDANCE:A site map shall contain a north orientation, loading areas, internal roads, adjacent <br /> streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br /> material handling 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 repeat violation, Class II. <br /> FA0010337 PR0520251 SCO01 12/27/2021 <br /> EHD 19-01 Rev.12/06/2021 Page 2 of 3 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 />