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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />November 09,2020 <br />Facility Address: <br />2303 WEST LN, STOCKTON <br />Facility Name: <br />WEST AUTOMOTIVE <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR -Notice to Comply) <br />RemarksItem # <br />2 HSC 25505, 25508(a)(1) Failed to initially complete and electronically submit a HMBP. <br />The facility's business plan was not submitted electronically to the California Environmental Reporting System <br />(CERS). As of January 1, 2013, all businesses were required to submit all business plans electronically. <br />Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to <br />the EHD for approval. <br />This was corrected on site. <br />This is a Class II violation. <br />3 HSC 25507 Failed to establish and implement a hazardous materials business plan. <br />A Hazardous Materials Business Plan has not been established or implemented. A Hazardous Materials Business <br />Plan shall be established and implemented for emergency response to a release or threatened release of a <br />hazardous material when storing hazardous materials at or above the thresholds quantities of 55 gallons for <br />materials that are liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at standard temperature and <br />pressure. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, <br />enter the required information, and submit for review by the EHD. <br />This was corrected on site. <br />This is a Class II violation. <br />4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner /Operator Identification page. <br />The Business Activities and Business Owner/Operator Identification forms have not been submitted. This <br />information must be current and submitted as part of the business plan. Immediately log into the California <br />Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and <br />submit to the EHD for approval. <br />This was corrected on site. <br />This is a Class II violation. <br />5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br />Two 55 gallon drums of waste oil and two 55 gallon drums of waste antifreeze were found on site that have not been <br />reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. <br />Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the <br />materials to the hazardous material inventory, and submit to the EHD for approval. <br />This was corrected on site. <br />This is a Class II violation. <br />FA0020546 PR0535622 SC001 11/09/2020 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 2 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD