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COMPLIANCE INFO_2024
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1900 - Hazardous Materials Program
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PR0520408
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COMPLIANCE INFO_2024
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Last modified
11/19/2024 10:19:43 AM
Creation date
3/8/2024 12:15:23 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2024
RECORD_ID
PR0520408
PE
1920
FACILITY_ID
FA0010538
FACILITY_NAME
advance auto
STREET_NUMBER
1133
Direction
W
STREET_NAME
ELEVENTH
STREET_TYPE
St
City
Tracy
Zip
95376
APN
23228016
CURRENT_STATUS
01
SITE_LOCATION
1133 W ELEVENTH St
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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SJGOV\kblackwell
Tags
EHD - Public
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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for advance auto as of February 29 , 2024. <br /> Open violations from April 06, 2022 inspection <br /> Violation #5 - Failed to electronically submit hazardous materials inventory for all reportable materials on <br /> site . <br /> OBSERVATION The Hazardous Materials Inventory forms for all hazardous materials inventory items were not <br /> complete . The following should be updated in the inventory : <br /> - All items in the inventory state that they are only on site for 7 days out of a year but are kept on site all year ( 365 <br /> days) <br /> - All items in the inventory do not have storage pressure indicated (ambient) <br /> - All items in the inventory do not have storage temperature is not indicated (ambient) <br /> REGULATION GUIDANCE : The Hazardous materials inventory information must be current and submitted as part <br /> of the business plan . <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System ( CERS) at <br /> http : //cers . calepa . ca . gov/, enter the correct or updated information , and submit to the EHD for approval . <br /> ❑ This violation was corrected 11This violation will be corrected by ( date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #6 - Failed to electronically submit a site map with all required content. <br /> OBSERVATION The site map is incomplete . <br /> - new oil tanks in the northern part shop area were not indicated on the map <br /> - location of absorbent / spill kit materials were not indicated on the map <br /> REGULATION GUIDANCE: Asite 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 violation was corrected ❑ This violation will be corrected by ( date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Page 1 of 3 <br />
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