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SAN J O AQ U I N Environmental Health Department Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Data: Shane And Daves Truck Shop Inc. 0- October 26, 2017 Facility Address: CERS ID: 3550 S HWY 99, Stockton, CA 95215 10409362 Inspection Contact: Tide: Phone: Shane Reames Owner (209)547-0443 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1921 -HMBP-Regular-Primary Location Consent For: Consent Given By: O Ins ection ❑ Photos ❑ Samples I Shane Reames, Owner CCR=Califomia Code of Regulations HSC=Health and Safely Cade CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations F51 SJO 4432 Failed to pay annual operating fees c V c R r.COS 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan o V OR o COS (1) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V MR c COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page mV o R n COS HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V MR c COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content o V OR o COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release o V c R o COS 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility mV m R o COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete,accurate,and up to date o V MR MOOS 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 s V o R c COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel c V n R in COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V MR o COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP wrin 5 days of request by property owner o V MR o COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center o V o R c COS 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R o COS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V MR MOOS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V c R o COS 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report a V o R o COS 1010 See below Unlisted Administration/Documentation violation mV o R o COS 1020 See below Unlisted Training violation o V o R o COS 1030 See below Unlisted Operations/Maintenance violation o V o R c COS 1040 See below Unlisted Release/Leaka/Spills violation I o V MR o COS 1050 See below Unlisted I bandonmenVillegal Disposal/Unauthorized Treatment violation n V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks FA0018658 PRO527689 SC001 1012612017 EHD 19-01 Rev.09122/16 Page 1 of 2 Hazardous Materials Program OIR 1868 E. Hazelton Avenue 1 Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com