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SAN J OA U I Environmental Health Department <br /> COUNTY <br /> — <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PROFLEET TRUCK LUBE (LUBEZONE INC) 24511 N HWY 99 W Frontage Rd. , ACAMPO February 12, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br /> The Business Activities and the Owner/Operator Identification form"were not accurate. The site address wrongly <br /> identifies the street address as "24511 N Highway 99"vs. "24511 N Highway 99 W Frontage Rd." or"24511 N State <br /> Route 99 W Frontage Rd.". This information must be current and submitted as part of the business plan. <br /> Immediately log into the California Environmental Reporting System (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 Class II violation. <br /> 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> The Hazardous Materials Inventory form for the 2,000 gallon waste oil tank is not complete/accurate. The name <br /> does not indicate the material is waste oil and the hazardous material type element wrongly identifies the material as <br /> a "mixture"vs. "waste". This information must be current and submitted as part of the business plan. Immediately <br /> log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or <br /> updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> The map did not show/address: <br /> 1. Loading areas. <br /> 2. Internal roads. <br /> 3. Adjacent Street. <br /> 4. Storm and sewer drains. <br /> 5. Access and exit points (from the street). <br /> 6. Emergency response equipment (fire extinguishers and spill control). <br /> 7. Emergency shutoffs. <br /> 8. Hazardous material handling and storage areas of the 55 gallon drum of window wash and the 330 gallon tote <br /> of motor oil at the south end of the shop. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br /> access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage <br /> areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the <br /> map and label as "NA". 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 is a Class II violation. <br /> FA0025324 PR0544545 SCO01 02/12/2020 <br /> EHD 19-01 Rev.9/20/2019 Page 2 of 4 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.sjcehd.com <br />