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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.s gov.orq/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: PADILLAS AUTO REPAIR 209 825-058G Au ust 28 2015 Facility Address: CERS ID: 270 BUTTON AVE MANTECA CA 95336 10186909 Phone: Inspection Contact: Title: Luis Gusman Manager 209 740-0373 Inspection Type: Program: ROUTINE INSPECTION -O eratin Permit 1920- HMBP-Common Materials Consent For: Consent Given By: O Ins action D Photos ❑ Sam les Luis Gusman Manager CCR=Calfiomia Cade of Regulations HSC=Health and Safety Cade CFR=Cade of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations F42HSC 25507 Failed to establish and implement a hazardous materials business plan ❑V ❑R ❑COS HSC 25508(a)(1) Failed to electronically submit a business plan ❑V ❑R ❑COS HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date ❑V ❑R ❑COS HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R oCOS HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center ❑V oR ❑COS HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑V ❑R ❑COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V ❑R ❑COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory ❑V o R ❑COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑R ❑COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ❑V ❑R ❑COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ❑V ❑R ❑COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ❑V ❑R o COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑V ❑R ❑COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V ❑R ❑COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R ❑COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V ❑R ❑COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 1010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. 55 gallon drum of new anti freeze, 55 gallon drum of new transmission oil, and a 55 gallon drum of oily solids were found on site and have 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 hftp://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. ,2is is a minor viol tion. G Receiveby Inspector: Phone: (initial): NICHOLAS LOEHRER, HM Specialist 1 (209)468-0623 08/28/2015 Page 1 of 2