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ANOAQ N Environmental Department z . Hazardous Materials Program Inspection Report Facility Name : Facility Phone: Date : QUALITY EXPRESS LUBE & SMOG ( 510 ) 648-8410 July 01 , 2018 Facility Address : CERS ID: 1014 N EL DORADO ST , STOCKTON , CA 95202 10183383 Inspection Contact: Title: Phone: Hilario Colorge Owner ( 510 ) 648 -8410 Inspection Type: Program : ROUTINE INSPECTION - Operating Permit 11920 - HMBP-Common Materials Consent For: Consent Given By : Z Inspection 0 Photos ❑ Sample Hilario Colorge , Owner CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees ❑ V ❑ R ❑ COS 2 HSC 25505 , 25508(a) Failed to complete and electronically submit a hazardous materials business plan ■ V ❑ R ❑ COS ( 1 ) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan ■ V ❑ R ❑ COS 4 CCR 2652(a) ( 1 ) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ■ V ❑ R ❑ COS 5 HSC 25505(a) ( 1 ) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■ V ❑ R ❑ COS 6 HSC 25505 (a) (2) Failed to complete and/or submit a site map with all required content ■ V ❑ R ❑ COS 7 HSC 25505(a) (3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■ V ❑ R ❑ COS 8 CCR 2658 , 2659 Failed to submit a training program or program is not reasonable or adequate for facility ■ V ❑ R ❑ COS 9 HSC 25508 (a) ( 1 ) Failed to annually review and certify that the business plan is complete , accurate , and up to date ❑ V ❑ R ❑ COS 10 HSC 25508 . 1 (a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations ❑ V ❑ R ❑ COS 11 HSC 25505(a) (4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑ V ❑ R ❑ COS 12 HSC 25505 (c) Failed to have the business plan readily available to facility or EHD personnel ❑ V ❑ R ❑ COS 13 HSC 25505 . 1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑ V ❑ R ❑ COS 14 HSC 25505 . 1 Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner ❑ V ❑ R ❑ COS 15 HSC 25510 (a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑ V ❑ R ❑ COS 16 CCR 2670 , 2671 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑ V ❑ R ❑ COS 17 CCR 2670 , 2671 Failed to submit training program when not meeting Ag handler exemption requirements ❑ V ❑ R ❑ COS 18 HSC 25505 , 25507 . 2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑ V ❑ R ❑ COS 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 20 CCR 2670 , 2671 Failure of Ag handler to post adequate warning signs to meet exemption requirements ❑ V ❑ R ❑ COS 1010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 1020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 1030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 1040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance ❑ V ❑ R ❑ COS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance ❑ V ❑ R ❑ COS FA0010266 PRO520201 SCO01 07/01 /2018 EHD 19-01 Rev, 09/27/2018 Page 1 of 3 Hazardous Materials Program OR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 -3420 F 209 464 -0138 1 www . sjcehd . com