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01/22/2019 01:04PM 2098335026 PSC AUTO PAGE 02/03 :..;:.: FA0010168 PR0520118 80001 01/04/2019 EHD 19-01 Rev. 09127!2018 Page 1 of 2 Hazardous Materiels Program OR . ,, ,> ...::... .... :..:: r:. > a ardbUvMaterial, Program Inspection Repai ' . '. ;:.:..>.: ... ,-.. •,;. Facility Name: P&C AUTO RECYCLER Facility Phone: (209) 833-0418 Date: January 04, 2019 Facility Address! 2520 W BYRON RD, TRACY, CA 95376 CER9 ID: 10183289 Inspection Contact: Greg Pirnik TiNe: General Manager Phone: (209) 833-0418 Inspection Type: ROUTINE INSPECTION - Operating permit Program: 1921 HMBP-RegularyPrimary Location Consont For, O Inspection 9 Photos ❑ consent Given By: Sam les Greg Pirnik, General Manager CCR A Title 19 QaVcrnls Code or Regulatlons NSC Health and Safety Code CFR— Code or Federal Regulations V = Violation R = Repeat violation CVS = Corrected on site during inspection :' .: \/iolaiions 1 SJO 4432 Failed to pay annual operating fees o V p R o COS 2 NSC 26606,26608(a) (1) Failed to Complete and electronically submit a hazardous materials business plan 4 V o R ra COS 8 HSC 26507 Failed to establish and implement a hazardous materials business plan ❑ V ❑ R ❑ COS 4 CCR 2662(a)(1) Failed to Complete and/or submit the Buainess Activities or Owner/Operator Identification page ❑ V ❑ R ❑ COS 5 MSC 25505(x)(1) Foiled to complete and/or submit hazardoua materials inventory for all reportable materials on site ❑ V ❑ R ❑ COS 6 HSC 25505(a)(2) Failed to complete and/or submit a she map with all required content n V n R ■ COS 7 HSC 25505(x)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release o V oft. o COS 8 CCR 2658, 2659 Failed to submit a training program or program Is not reasonable or adequate forfacility ❑ V ❑ R o COS 9 HSC 2550B(a)(1) Failed to annually inview and certify that the business plan is complete, accurate, and up to date o V a R q COS 10 HSC 25508.1(aj (f) Failed to submit revisions to business plan within $0 days of substantial change in operations ❑ V p R o COS 11 HSC 26606(a)(4) Failed to provide or document Initial and/or refresher training to appropriate personnel o V o R b COS HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel c V o R o COS r142 HSC 2550661 Failed to notify property owner that facility is subject to and In compliance with the HMBP program a V o R o COS HSC 25505.1 Business on leased property failed to provide copy of HMBP wlin 5 days of request by property owner o V o R o COS HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑ V ❑ R ❑ COS Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R o COS 10 CCR 2670, 2871 17 CCR 2670, 2671 Failed to submit training program when hot Meeting Ag handler exemption requirements ❑ V o R o COS 18 HSC 255051 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions 03V 10R ❑ CO; 19 HSC 25404.1 .2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R ❑ COS 20 CCR 2670, 2671 Failure of Ag handier to poet adequate warning signs to meet exemption requiramerlts o V ❑ R o COS 1010 See below Unlisted Administration/Documentation violation ra V to R ❑ COS 1020 See below Unlisted Training violation o V o R o COS 1030 Sec below Unlisted Opemllons/Maintenanee violation ❑ V ❑ R ❑ COS 1040 See below Unlisted ReleaselLeaks/Spills violation a V o R ❑ COS 1 D45 See below Unlisted Release/Leaks/Spills - Local Ordinance o V o R o COS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized TreatmsM vlolatlon a V ❑ R ❑ COS 1055 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment - Local Ordinance o V o R o COS 1 RRR E ^'n1h^, A%imnue 1 c+^^Lr+ lr r '11° 'nla 95205 T 209 468-3420 I F 209 464-0138 1 WVvW,sjcelld.com Received Time Jan,22, 2019 10103AM No,4633