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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />September 01,2022 <br />Facility Address: <br />1323 W CHARTER WAY, STOCKTON <br />Facility Name: <br />ASSOCIATED TRACTOR SVC INC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR -Notice to Comply) <br />RemarksItem # <br />5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br />1. OBSERVATION: One 55 gallon drum of acetone found inside building 2 at the northwest corner of the building, <br />three 55 gallon drums of oily soil (greater than 500 pounds, actual weight was not available) found at the steam <br />cleaning pad, and two 55 gallon drums of oily absorbent (greater than 500 pounds, actual weight was not available) <br />found at the waste oil storage area have not been reported to CERS. <br />REGULATION GUIDANCE: Any material that meets or exceeds the reportable quantity shall be reported in the <br />facility's business plan. <br />CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for <br />approval. <br />…………………………………………………………………………………………………………………… <br />2. OBSERVATION: The Hazardous Materials Inventory form for the steam cleaner sludge/solid was not accurate. <br />The maximum daily amount was reported at 374 pounds vs. at least 2800 pounds observed at the time of <br />inspection. <br />REGULATION GUIDANCE: The Hazardous materials inventory information must be current and submitted as part <br />of the business plan. <br />CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br />This is a repeat violation, Class II. <br />6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br />OBSERVATION: The site map is not complete/accurate. The drums of oily soil and the drum of diesel found at the <br />steam cleaning pad, the 55 gallon drum of acetone and the eleven 5 gallon containers of oil inside building 2 at the <br />northwest corner of the building, and the drums of oily absorbent at the waste oil storage area are not shown on the <br />map. <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 II. <br />FA0009152 PR0519423 SC001 09/01/2022 <br />EHD 19-01 Rev. 12/06/2021 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