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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone:(209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: COSTAS AUTOMOTIVE 209 823-641; August 28 2015 Facility Address: CERS ID: 272 BUTTON AVE MANTECA CA 95336 10182363 Inspection Contact: Title: Phone: Jim Cocta I Owner (209) 823-0781 Inspection Type: Program: ROUTINE INSPECTION- Operating Permit 1920 - HMBP-Common Materials Consent For: Consent Given By: O Inspection ❑ Photos ❑ Samples I Jim Costa Owner CCR=California Code of Regulations HSC=Health and Safety Code CPR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R o COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ❑V ❑R ❑COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date ❑V ❑R ❑COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in wmpliance with the HMBP program o V o R in COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Mining Center ❑V ❑R ❑COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page o V ❑R in COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V ,R in COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business into or inventory o V ❑R ❑COS 9 HSC 25508.1(1) 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 a V ❑R o COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release •V in R ❑COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ■V ❑R ❑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 o R ❑COS 1040 I See below Unlisted Release/LeakslSpills violation IoV o R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Received by Inspector: Phone: Date: (initial): )LAS LOEHRER, HM Speciali: 468-06� J28/2015 Page 1 of 3