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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone.(209) 468-3420 Fax:(209) 468-3433 Web.,www.sicov.oro/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: D&S AUTOMOTIVE REPAIR 209 825-4988 December 03 2015 Facility Address: CERS ID: 15257 S HVVY 99 MANTECA, CA 95336 10184885 Inspection Contact: Title: Phone: Tom Parfet Owner 1209 825-4988 Inspection Type: Program: ROUTINE INSPECTION- O eratin Permit 1920 - HMBP-Common Materials Consent For: Consent Given By: O Inspection ❑ Photos ❑ Samples Tom Parlet Owner OCR=California Cade 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 implements hazardous materials business plan in V o R o COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ❑V ❑R n 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 subject to and in compliance with the HMBP program o V o R ❑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 ❑V o R .COS 7 HSC 25506(a) Failed to complete andfor submit hazardous materials inventory for all reportable materials on site o V o R ❑COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory ❑V ❑R ❑COS 9 HSC 25508.1(1) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑R o COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ❑V ❑R .COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ❑V in R ■COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ❑V ❑R ■COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑V ❑R ❑COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V ❑R ❑COS 15 HSC 25507.1 Failed to submit treining program when not meeting Ag handler exemption requirements ❑V ❑R ❑COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V ❑R ❑COS 17 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 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System(CERS) annually. Last submittal was made 1/18/2013 The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. This was corrected on site. Received by Inspector: Phone: Date: (initial): NICHOLAS LOEHRER, K' 'cialist 1 (209) 468-0623 12/03/2015 Page 1 of 3