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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.ora/ehd Hazardous Materials Program Inspection Report Facility Name: Faeility Phone: Date: JUANS AUTO REPAIR 209 463 6100 January 29 2016 Facility Address: CFJtS ID: 1145 S AURORA ST STOCKTON CA 95206 10183071 Inspection Contact THIO Phone: Nadine Mora Office Manager (209)463-6100 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1921 -HMBP-Regular-Primary Location Consent For: consent Given By: © Ins action Photos ❑Sam les Nadine Mo a Office Mana er CCR=Calitomia Cotla of Regulations HSC=Health and safety Cade C R=Codeor Federal Regulations V-Violation R-RepentvlolaUon COS-Corrected onsite during inspection I Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan ❑V o R o COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ■V ❑R o COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to dale ■V u R o COS 4 HSC 25505.1 Failed to notify property owner that facility Is subject to and In compliance with the HMBP program o V oft ❑COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center o V ❑R o COS �z 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or owner/Operator Identification page ■V o R o CAS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials Inventory for all reportable materials on site ■V o R o COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change In business info or Inventory a V o R o COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change In operations o V u R a COS 10 HSC 25505(a)(2) Felled to complete and/or submit a site map with all required content ■V o R o COS 11 HSC 25505(a)(3) Failed to establish andlor submit emergency response procedures for a release or threatened release ■V o R o COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ■V o R o COS 13 HSC 25505(a)(4) Failed to provide or document Initial and/or refresher training to appropriate personnel ■V o R o COS 14 HSC 25507.1 Felled to submit emergency response plan when not meeting Ag handler exemption requirements o V a R a COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V ❑R o COS 18 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptlons ❑V a R o COS i 17 HSC 25511 Felled to submit a written response within 30 days of receiving an inspection report o V a R ❑COS 1010 Sea below Unlisted AdministratlonlDocumentation violation o V o R a COS '. 1040 See below Unlisted Release/Leaks/Spills violation o V ❑R u COS 1 SUMMARY OF VIOLATIONS ' (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks I 2 HSC 25508(a)(1) Failed to electronically submit a business plan. { The facility's business plan was not submitted electronically to the California Environmental Reporting System I (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. Page 1 of 4 is