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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 sicov ora/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: BECKER COMPLETE CAR CARE 209 334-5824 Ext.O Facility Address: May 04 2016 334 E LOCKEFORD ST CERS ID:LODI CA 95240 10186707 Inspection Contact Title: Phone: Pamela Becker Office Maria er 209 334-5824 Inspection Type: Program: ROUTINE INSPECTION-0 eratin Permit 1921 -HMBP-Regular-Primary Location Consent For: Consent Given By: 2 Inspection O Photos ❑ Sam les Pamela Becker Office Man a er CCR=California Code o!Regulations HSC=Health and Safety Code CFR=Cotle 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 ,V ,R ,COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan o V o R o COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date oV oR oCOS 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 of threatened release to the EHD and/or CalOES Warning Center ,V ,R o 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 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 change in business info or inventory o V o R o COS 9 HSC 25508.1(() Failed to submit revisions to HMBP within 30 days of substantial change in operations cry o R o COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site 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 o V o R o COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ,V ,R o COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ,V a in COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R ,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 o COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V o R ,COS 1010 See below Unlisted AdministratioNDocumentation violation ,V ,R ,COS 1040 See below I Unlisted Release/Leaks/Spills violation r V =R -:COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: No violations noted at time of inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 6/3/2016. Page 1 of 2