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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />September 10, 2018 <br /> Facility Address: <br /> 2800 AUTO PLAZA WAY, Tracy <br /> Facility Name: <br /> Tire and Brake Pros <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened <br />release. <br />The emergency response procedures were not complete. The local Unified Program Agency (UPA) phone number <br />was not provided. Please list 209-468-3420 as your local UPA phone number on line C3. Only the first page of the <br />emergency response and contingency plan was submitted. Please fill out and upload all 4 pages of the emergency <br />response and contingency plan. <br /> A business plan shall include the following emergency response procedures for a release or threatened release of <br />hazardous materials, including, but not limited to, the following: <br /> - immediate notification of local emergency personnel and the Environmental Health Department (EHD) <br /> - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br />persons, property, or the environment <br /> - evacuation plans and procedures, including immediate notice, for the site <br />Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the <br />correct or updated information, and submit to the EHD for approval. <br />This is a repeat violation, Class II. <br /> 8 CCR 2658, 2659 Failed to submit a training program or program is not reasonable or adequate for facility. <br />A training program was not submitted for 2018. The last submittal made was 9/28/2015. Please make a submittal <br />for 2018. <br /> Training programs for all employees and annual training, including refresher courses, shall include safety <br />procedures for the event of a release or threatened release of a hazardous material, including, but not limited to, <br />familiarity with the facility's emergency response plans and procedures. These training programs may take into <br />consideration of each employee. Immediately prepare or update the facility's training program, log into the <br />California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated <br />information, and submit to the EHD for approval. <br />This is a repeat violation, Class II. <br /> 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date. <br />The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br />System (CERS) annually. The last submittal date was 9/28/2015. Please make a submittal for 2018. <br />The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted <br />beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the <br />correct or updated information, and submit to the EHD for approval. <br />This is a repeat violation, Class II. <br />Page 3 of 4 <br />FA0020768 PR0540392 SC001 09/10/2018 <br />EHD 19-01 Rev. 10/31/2017 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com