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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 <br /> Telephone: (209) 468-3420 Fax:(209) 468-3433 Web:www.sigov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY EXPRESS WASH & LUBE 2480 N TRACY BLVD,TRACY August 10,2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 3 HSC 25508.2 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 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. Immediately log into the CERS at <br /> http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EMD for approval. <br /> This was corrected on site. <br /> This is a Class 11 violation. <br /> 7 HSC 25506(a) Failed to complete andlor submit hazardous materials inventory for all reportable materials on site. <br /> The Hazardous Materials Inventory forms for Motor Oil and ATF were not complete. The Max Daily amount listed for <br /> ATF was 100 Gallons with the largest tank on site 275 gallons. 15/40 motor oil had a max daily amount listed as 80 <br /> gallons with a 275 gallon container on site. This information must be current and submitted as part of the business <br /> plan. Immediately log into the California Environmental Reporting System (CERS) at httpa/cers.calepa.ca.gov/, enter <br /> the coned or updated information, and submit to the EHD for approval. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> The site map submitted did not contain all the required content. A site map shall contain a north orientation, loading <br /> areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, <br /> evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. <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 was corrected on site. <br /> This is a minor violation. <br /> Received by Inspector: Phone: Date: <br /> (initial): PETER LOMBARDI, HM Specialist 1 (209) 953-6213 08/10/2015 <br /> Page 2 of 4 <br />