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SAN <br /> GA Q U I Environmental Health Department <br /> LOU TY <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: SINK Repair LLC Facility Address: 5875 Hood Way, Tracy, CA 95377 Date:2/23/2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> #1 -OBSERVATION: Facility failed to pay annual operating fees for the year 2022. <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 Avenue, Stockton, CA <br /> 95205. Fee may also be paid online at https://www.sjgov.org/department/envhealth/fees (Convenience fee may apply). <br /> #3-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 for emergency response <br /> to a release or threatened release of a hazardous material when storing hazardous materials at or above the thresholds quantities of 55 <br /> gallons for materials that are liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at standard temperature and pressure. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, <br /> enter the required information, and submit for review by the EHD. <br /> #4-OBSERVATION: The Business Owner/Operator Identification form was not submitted or complete.A CERS submittal has not been <br /> made with Business Owner/Operator Identification information. <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 http://cers.calepa.ca.gov/, enter the <br /> correct or updated information, and submit to the EHD for approval. <br /> #5-OBSERVATION: Reportable quantities for the following materials were found on site that have not been reported to CERS. <br /> -Oxygen, approximately 1,124 cubic feet <br /> -250 gallons of new motor oil <br /> -250 gallon of used oil <br /> REGULATION GUIDANCE:Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, add the <br /> materials to the hazardous material inventory, and submit to the EHD for approval. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: 2/23/2022 Inspector: <br /> Inspector Phone: <br /> Printed Name and Title: <br /> Emailed to Daniel Guzman, Manager Carol Presto, REHS (209) 616-3061 <br /> EHD 19-01 Rev.12/06/2021 pag-F11„f® 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 />