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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.sigov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: EDDIE'S AUTOMOTIVE I (209)474-1881 June 06,2017 Facility Address: CERS ID: 7374 MURRAY DR, STOCKTON, CA 95210 10182563 Inspection Confect Tige: Phone: Steve Clausen President 1 (209)474-1881 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1920-HMBP-Common Materials Consent For. I Consent Given By: E] Inspection ❑ Photos ❑Sample Steve Clausen, President CCR=California Code of Regulations HSC=Health and Safety Cade CFR=Code of Federal Regulations V=Violation R=Repeat violation COS-Coneded on site during inspectio Violations 1 SJO 4432 Failed to pay annual operating fees o V o R o COS 2 HSC 25505,25508(a)(1) Failed to complete and electronically submit a hazardous materials business plan .V o R o COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V in R o COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page .V o R o COS 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site .V o JoCOS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content .V o 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release .V o e HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility •V o 9 HSC 25506.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date o V o 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations o V OR o COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel .V o R COOS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel o V OR o COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program a V o R o COS 14 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Wanting Center o V a R a COS 15 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handier exemption requirements c V a R o COS 16 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V o R o COS 17 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R a COS 18 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 1010 See below Unlisted Administration/Documentation violation o V o R o COS 1040 See below Unlisted Release/Leaks/Spills violation o V a R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Page 1 of 4