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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.siaov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: ;UTO BODY tuu� Facility Address: J EPA to CERS to 202 Vv RD, TRACY, CA 95304 Facility Contact: Contact Phone: Contact during inspection, if Greg AxelrcJ (209) 836-1960 different from facility contact: Inspection type: Program: ROUTINE INSPECTION-Operating Permit 19: Regulat-Pini, >cation 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 HSC 25507 Failed to establish and implement a hazardous materials business plan o V in R o COS 2 HSC 25506(a)(1) Failed to electronically submit a business plan a V o R o COS 3 HSC 25508(c) Failed to annually review and certify that the business plan is complete,accurate,and up to date o V o 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 o R o COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center in V o R in COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑V o R o COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V o R o COS 8 HSC 25508-1(a)-(e) Failed to submit revisions to HMBP within 30 days of charge in business info or inventory o V o R o COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations u V o R o COS 10 HSC 25505(a)(2) Failed to complete and/or submit a eke map with all required content o V o R o COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ❑V o R ❑COS 12 HSC 25501 Failed to submit a training program or program is not reasonable or adequate for facility o V o R o COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V o R c COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V e R o COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V o R o COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R u COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V C R o COS 1010 Sea below Unlisted Administration/Dmumentation violation ❑V o R o COS 1040 See below Unlisted Release/Leaks/Spills violation o V ❑ R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: Consent to perform the inspectio.:. fake photos and colleu given by Greg AX-'. No violations observed at the time of inspection. e t time of inspection were provided to Greg Axelrad. I d Im nspector. one: e: RT LOPEZ, HM Specialist It (209) 953-6214 12/18/2' Pane 1 M 9