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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />October 30, 2023 <br /> Facility Address: <br /> 7918 W ELEVENTH ST, TRACY <br /> Facility Name: <br /> AUTO SPECIALTIES TRACY CA, LLC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 1 SJO 4432 Failed to pay annual operating fees. <br />OBSERVATION: Facility failed to pay annual operating fees for the years of 2022, 2023, and 2024. A copy of the <br />invoice was provided to the business 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 /> 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br />OBSERVATION: The business plan information has not been reviewed and resubmitted in the California <br />Environmental Reporting System (CERS) annually by the due date, January 15. The business plan was submitted <br />late on 2/21/2018 for the year of 2018. The business plan was submitted late on 1/25/2021 for the year of 2021. The <br />business plan was not submitted for the years of 2019, 2020, 2022, and 2023. <br />REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br />year and may be submitted beginning November 1 of the previous year. <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 is a repeat violation, Class II. <br />FA0010791 PR0521185 SC001 10/30/2023 <br />EHD 19-01 Rev. 12/06/2021 Hazardous Materials Program OIRPage 2 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD