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S KJ O A Q U I N Environmental Health Department <br /> C_- U U N i Y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AutoZone#2858 1100 N Wilson Way, Stockton June 14, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS Il,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 6 HSC 25505(a)(2)Failed to electronically submit a site map with all required content. <br /> OBSERVATION:The site map is inaccurate. The site map shows two different locations for an oil filter drum, <br /> however the facility has only one used oil filter drum on-site. <br /> REGULATION GUIDANCE:A site map shall contain a north orientation, loading areas, internal roads, adjacent <br /> streets, storm and sewer drains, access and exit points,emergency shutoffs,evacuation staging areas, hazardous <br /> material handling and storage areas, and emergency response equipment. If a site map element is not applicable <br /> for your facility then list it on the map and label as"NA". <br /> CORRECTIVE ACTION: 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 repeat violation, Class Il. <br /> 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> OBSERVATION: The business plan information has not been reviewed and resubmitted in the California <br /> Environmental Reporting System(CERS)annually by the due date, January 15.The business plan information was <br /> submitted late on 1/27/2021 for 2021, 1/16/2020 for 2020,and 6/4/2018 for 2018. <br /> REGULATION GUIDANCE: 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. <br /> CORRECTIVE ACTION: Ensure the business plan information is reviewed and resubmitted in the California <br /> Environmental Reporting System(CERS)annually by the due date, January 15. Provide a corrective action <br /> statement to the San Joaquin County Environmental Health Department(EHD)within 30 days. <br /> This is a Class II violation. <br /> FA0010924 PR0520552 SCO01 06/14/2021 <br /> EHD 19-01 Rev.9/16/2020 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.sjgov.org/EHD <br />