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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone:(209) 458-3420 Fax:(209) 468-3433 Web:www.siaoy.orglehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: AutoZone#3335 209 824-9665 September 18, 2015 Facility Address: CERS ID: 147 S Main St Manteca CA 95336 1 101400' Inspection Contact: T t e: Phone: Aurelio Rios Store Mana er 209 824-966' Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1 1921 - HMBP-Regular-Primary Locati Consent For: I Consent Given By: A Inspection ❑ Photos ❑ Sam les I Aurelio Rios Store Mana el' 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 I HSC 25507 Failed to establish and implement a hazardous materials business plan V o R ❑COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ❑V ❑R ❑COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date ❑V ❑R ❑COS 4 HSC 25505.1 Failed to notify property owner that facility is sublect 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 ❑V ❑R ❑COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page o V ❑R o COS F107 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V o R o COS HSC25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business into or inventory ❑V ❑R ❑COS HSC 25508.1(1) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑R ❑COS HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content o V o R o COS HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release orthreatened release ❑V ❑R ❑COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility o V ❑R ❑COS [13HSC25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑V oR ❑COS HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V o R ❑COS HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R ❑COS HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions r:V ❑R ❑COS 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 o V ❑R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation ❑V o R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: o violati(, _Ind at time of inspection. Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information online to the California Environmental Reporting System (CERS) at httpi//cers.calepa.ca.gov. Be sure to include Received by Inspector: Phone: Date: (initial): 7 NICHOLAS LOEHRER, HIM Specialist I (209)468-0623 09/18/2015 Page 1 of 2