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SAN JDARIN <br /> Environmental Health Department <br /> u i Y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: FDat,-.AAMCO TRANSMISSION 2589 E WATERLOO RD, STOCKTON ber 30, 2023 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> SJO 4432 Failed to pay annual operating fees. <br /> OBSERVATION: Facility failed to pay annual operating fees. The facility has a balance of$4,489.26. <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 minor violation. <br /> 3 HSC 25507 Failed to establish and implement a HMBP. <br /> OBSERVATION: Per Vincent Kemp Vanee-Manager, he is unaware of what the Hazardous Materials Business <br /> Plan is.A Hazardous Materials Business Plan has not been implemented. <br /> REGULATION GUIDANCE: A Hazardous Materials Business Plan (HMBP)shall be established and implemented <br /> for emergency response to a release or threatened release of a hazardous material when storing hazardous <br /> materials at or above the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or <br /> 200 cubic feet for compressed gas, at standard temperature and pressure. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, enter the required information, and submit for review by the EHD./Submit a <br /> statement/documentations to SJC EHD demonstrating that the HMBP has been established and implemented. <br /> This is a repeat violation, Class II. <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 (facility <br /> information and chemical inventory)was last submitted on March 27, 2019.The Emergency response and training <br /> plan was last submitted on March 14, 2019. <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 minor violation. <br /> FA0018676 PR0528750 SCO01 10/30/2023 <br /> EHD 19-01 Rev.12/06/2021 Page 2 of 5 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 />