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rte. � �► i San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web;www.srgoy.org/ehd Hazardous Materials Program inspection Report Facility Name: Facility Phone; Date: TAYLOR AUTOMOTIVE INC 209 931-6007 November 30, 2015 Facility Address: CERS ID: 3932 E FREMONT ST, STOCKTON CA 95215 10187687 Inspection Contact: Title: Phone: Robert Taylor Owner (209) 931-6001 Inspection Type: Program: ROUTINE INSPECTION-O eratin Permit 1920 - HMBP-Common Materials Consent For: Consent Given By: Ex] Inspection ❑ Photos ❑ Sam les Robert Taylor. Owner CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations I V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 FISC 25507 Failed to establish and implement a hazardous materials business plan ' o V o R n COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan o V n R n COS 3 HSC 25508.2 Failed to annually review and certify thatthe business plan is complete,accurate,aid up to date ❑V u R u COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HmeP program n V n R u COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Waming Center u V o R n COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page o V o R ❑COS 7 HSC 25506(a) Failed to complete andlor submit hazardous materials inventory for all reportable materials on site o V ❑R a 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 o COS 9 HSC 25508.1(() Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V n R o COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content a V o R o COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release orthreatened release o V n R ■COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility o V u R ■COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑V ii R ■COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements u V o R n COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements n V a R u COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions u V o R o COS 17 HSG 25511 Failed to submit a written response within 30 days of receiving an inspection report? u V o R ❑COS 1010 See below Unlisted Administration/Documentation violation o V o R Li COS 1040 See below Unlisted Release/LeakslSpilis violation , ❑V ❑R u COS SUMMARY OF VIOLATIONS j (CLASS I,CLASS II,or MINOR-Notice to Comply) l Item# Remarks Received by Inspector: Phone: Date: (initial): NICHOLAS LOEHRER, HM Specialist l {209)468-0623 11/30/2015 Page 7 of 2