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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.sigoy.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: TRACY EXPRESS WASH & LUBE (209) 830-8596 August 10, 2015 �:] Facility Address: CERS ID: 2480 N TRACY BLVD, TRACY, CA 95376 10182227 Inspection Contact: Title: Phone: kyung ho park owner (209) 830-8596 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1921 - HMBP-Regular-Primary Location Consent For: I Consent Given By: 17 Ins ection 0 Photos ❑ Sample I kyung ho park, owner CCR W California Code of Regulations HSC-Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeal violation COS=Corrected on site during inspectio Violations 1 HSC 25567 Failed to establish and implement a hazardous materials business plan o V o R o COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan a V o R o COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date ■V o R r COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ra V o R o COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center o V n R o COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page o V o R o COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V o R a COS 8 j HSC 25508.1(,)-(e) Failed to submit revisions to HMBP within 30 days of change in business into or inventory o V o R o COS 9 HSC 25508.1(1) Failed to submit revisions to HMBP within 30 days of substantial change in operations o V o R o COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■V o R ■COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■V o R ■COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ■V o R ■COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel a V o R o COS 14 HSC 25507.1 Failed to submit emergency response pian when not meeting Ag handier exemption requirements o V o R o COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements a V o R ❑COS 16 HSC 25507.2 Failed to establish and Implement a HMBP when not meeting remote unstaffed facility exemptions o V o R o COS 17 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 Administratlon/Documentation violation o V u R o COS 1040 See below Unlisted Release/Leaks/Spills violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks Received by Inspector: Phone: Date: (initial): PETER LOMBARDI, HM Specialist 1 (209) 953-6213 08/10/2015 Pagel of 4