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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.or-q/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: Alexander's Diesel Repair (209) 923-3002 October 31, 2017 Facility Address: (ERS ID: 1055 S STOCKTON ST, STOCKTON, CA 95206 10182535 Inspection Contact: Title: Phone: Alexander Dunn Owner (209) 923-3002 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 1920- HMBP-Common Materials Consent For: Consent Given By: ❑x Ins ection 9 Photos ❑ Samples Alexander Dunn, Owner C R= alifornia Code at Regulations HlSiC=Healith and batety Code CFR=Code of Federal Regulations — V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees ❑V ❑R ❑COS 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan ■V ❑R ❑COS 1 3 HSC 25507 Failed to establish and implement a hazardous materials business plan ■V o R n COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ■V ❑R u COS 5 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site is V u R ❑COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■V ❑R u COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■V ❑R ❑COS 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ■V u R in COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete,accurate,and up to date n V ❑R u COS 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations ❑V ❑R u COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■V ❑R ❑COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel is V ❑R ❑COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R ❑COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP Win 5 days of request by property owner n V u R n COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V ❑R ❑COS 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V u R ❑COS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R u COS 18 HSC 25505,25507.2 Failed to establish and Implement a HMBP when not meeting remote unstaffed facility exemptions ❑V ❑R u COS 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V u R ❑COS 1010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 1020 See below Unlisted Training violation u V ❑R ❑COS 1030 See below Unlisted Operations/Maintenance violation in V ❑R u COS 1040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 1045 See below Unlisted Release/Leaks/Spills-Loral Ordinance ❑V ❑R ❑COS 1050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation n V ❑R ❑COS 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment-Local Ordinance ❑V ❑R u COS SUMMARY OF VIOLATIONS (CLASS I,CLASS ll,or MINOR-Notice to Comply) FA0021803 PRO538785 SCO01 10/31/2017 EHD 1301 Rev.09/22/16 Page 1 of 4 Hazardous Materials Program OIR