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San Joaquin County Environmental Health Department AMENDED 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.s' ov.or /ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Dale: Becker Transmission and Auto Re air 209 334-5824 Ext.0 Ma 04 2016 Facility Address: 334 E LOCKEFORD ST LODI CA 95240 CERS ID: Inspection Contact: Title: 10186707 Phone: Pamela Becker Office Mana er hon 334-5824 Inspection Type: Program: ROUTINE INSPECTION - O eratin Permit 1921 - HMBP-Re ular-Prima Location Consent For: Consent Given By: 0 Ins ection O Photos ❑ Sam les Pamela Becker Office Mana er 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 c 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 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑V ❑R ❑COS 5 HSC 25506(a) 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 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ❑V ❑R ❑COS 9 HSC 25508.2 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 in R in 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 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V ❑R ❑COS 15 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V ❑R ❑COS 16 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R ❑COS 17 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V ❑R ❑COS 18 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 1 See below Unlisted Release/Leaks/Spills violation EV i R i i COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item # Remarks 1 SJO4432 Failed to pay annual operating fees. The fees for 2016 have not yet been paid. Please contact the Environmental Health accounting department to resolve. This is a minor violation. Page 1 of 2 9171 9690 0935 0111 1464 03