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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue , Stockton , California 95205-6232 Telephone: (209 ) 468.3420 Fax : (209) 468.3433 Web: www. sjgov. org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Address : Date: ROBLES AUTO REPAIR 3131 N WILSON WAY, STOCKTON June 29 , 2017 SUMMARY OF VIOLATIONS (CLASS I, CLASS 11, or MINOR - Notice to Comply) Item # Remarks 2 HSC 25505 , 25508 (a) (1 ) Failed to complete and electronically submit a hazardous materials business plan . The facility's business plan was not submitted electronically to the California Environmental Reporting System (CERS) . As of January 1 , 2013 , all businesses were required to submit all business plans electronically. Immediately log into the CERS at http : //cers. calepa . ca . gov/, enter the correct or updated information , and submit to the EHD for approval . This is a Class II violation. 3 HSC 25507 Failed to establish and implement a hazardous materials business plan . A Hazardous Materials Business Plan has not been established or implemented . A Hazardous Materials Business Plan shall be established and implemented for emergency response to a release or threatened release of a hazardous material when storing hazardous materials at or above the thresholds quantities of 55 gallons for materials that are liquids , 500 pounds for solids , or 200 cubic feet for compressed gas , at standard temperature and pressure . Immediately log into the California Environmental Reporting System (CERS) at http ://cers. calepa . ca . gov/, enter the required information , and submit for review by the EHD . This is a Class II violation. 4 HSC 25508 (a) ( 1 ) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page . The Business Activities and the Business Owner/Operator Identification forms have not been submitted . This information must be current and submitted as part of the business plan . Immediately log into the California Environmental Reporting System ( CERS) at http : //cers. calepa . ca . gov/, enter the correct or updated information , and submit to the EHD for approval . This is a Class II violation. 5 HSC 25506 (a) Failed to complete and /or submit hazardous materials inventory for all reportable materials on site . A reportable amount of waste oil was found on site that has not been reported . Any material that meets or exceeds the reportable quantity shall be reported in the facility' s business plan . Immediately log into the California Environmental Reporting System (CERS) at http : //cers. calepa . ca . gov/ , add the materials to the hazardous material inventory, and submit to the EHD for approval . This is a Class II violation . 6 HSC 25505 (a) (2) Failed to complete and/or submit a site map with all required content . A site map was not completed or submitted as part of the business plan . A site map shall contain a north orientation , loading areas , internal roads , adjacent streets , storm and sewer drains , access and exit points , emergency shutoffs , evacuation staging areas , hazardous material handling and storage areas , and emergency response equipment . Immediately log into the California Environmental Reporting System (CERS) at http ://cers . calepa . ca . gov/, upload the correct or updated information , and submit to the EHD for approval . This is a Class II violation . FA0023663 PRO542025 SC001 06/29/2017 EHD 19-01 Rev. 09122/16 Page 2 of 4 Hazardous Materials Program OIR