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SAN JUAQUIN <br />COUNTY <br />'-. Grrotr)i<s qrn: � h <br />$' Environmental Health Department <br />2a 7019 <br />FA0022151 PR0538309 SC001 01/14/2019 <br />EHD 19-01 Rev, 09/27/2018 Page 1 of 2 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />PRIME SHINE CAR WASH <br />Facility Phone: <br />(209) 549-9274 <br />Date: <br />January 14, <br />2019 <br />Facility Address: <br />1725 W ELEVENTH St, TRACY, CA 95376 <br />CERS ID: <br />10472350 <br />Inspection Contact: <br />Tyler Carter <br />Title: <br />Shift Supervisor <br />Phone: <br />(209) <br />830-9274 <br />Inspection Type: <br />ROUTINE INSPECTION - Operating Permit <br />Program: <br />1921 - HMBP-Regular-Primary Location <br />Consent For: <br />0 Inspection 0 Photos ❑ <br />Consent Given By: <br />Samples Tyler Carter, Shift Supervisor <br />CCR = Title 19 California Code of Regulations <br />HSC = Health and Safety Code CFR= Code of Federal Regulations <br />V = Violation R = Repeat violation COS = <br />Corrected on site <br />during <br />inspection <br />Violations <br />1 <br />SJO 4432 <br />Failed to <br />pay annual operating fees <br />OV <br />❑ <br />R <br />o <br />COS <br />2 <br />HSC 25505, 25508(a) <br />(1) <br />Failed to <br />complete and electronically submit a hazardous materials business plan <br />o <br />V <br />o <br />R <br />o <br />COS <br />3 <br />HSC 25507 <br />Failed to <br />establish and implement a hazardous materials business plan <br />o <br />V <br />o <br />R <br />o <br />COS <br />4 <br />CCR 2652(a)(1) <br />Failed to <br />complete and/or submit the Business Activities or Owner/Operator Identification page <br />o <br />V <br />n <br />R <br />o <br />COS <br />5 <br />HSC 25505(a)(1) <br />Failed to <br />complete and/or submit hazardous materials inventory for all reportable materials on site <br />o <br />V <br />n <br />R <br />o <br />COS <br />6 <br />HSC 25505(a)(2) <br />Failed to <br />complete and/or submit a site map with all required content <br />n <br />V <br />o <br />R <br />o <br />COS <br />7 <br />HSC 25505(a)(3) <br />Failed to <br />establish and/or submit emergency response procedures for a release or threatened release <br />■ <br />V <br />■ <br />R <br />o <br />COS <br />8 <br />CCR 2658, 2659 <br />Failed to <br />submit a training program or program is not reasonable or adequate for facility <br />n <br />V <br />o <br />R <br />o <br />COS <br />9 <br />HSC 25508(a)(1) <br />Failed to <br />annually review and certify that the business plan is complete, accurate, and up to date <br />n <br />V <br />o <br />R <br />o <br />COS <br />10 <br />HSC 25508.1(a) -(f) <br />Failed to <br />submit revisions to business plan within 30 days of substantial change in operations <br />n <br />V <br />o <br />R <br />n <br />COS <br />11 <br />HSC 25505(a)(4) <br />Failed to <br />provide or document initial and/or refresher training to appropriate personnel <br />o <br />V <br />o <br />R <br />o <br />COS <br />12 <br />HSC 25505(c) <br />Failed to <br />have the business plan readily available to facility or EHD personnel <br />o <br />V <br />o <br />R <br />o <br />COS <br />13 <br />HSC 25505.1 <br />Failed to <br />notify property owner that facility is subject to and in compliance with the HMBP program <br />o <br />V <br />o <br />R <br />o <br />COS <br />14 <br />HSC 25505.1 <br />Business <br />on leased property failed to provide copy of HMBP Win 5 days of request by property owner <br />o <br />V <br />o <br />R <br />o <br />COS <br />15 <br />HSC 25510(a) <br />Failed to <br />report actual or threatened release to the EHD and/or CaIOES Warning Center <br />o <br />V <br />o <br />R <br />o <br />COS <br />16 <br />CCR 2670, 2671 <br />Failed to <br />submit emergency response plan when not meeting Ag handler exemption requirements <br />o <br />V <br />o <br />R <br />o <br />COS <br />17 <br />CCR 2670, 2671 <br />Failed to <br />submit training program when not meeting Ag handler exemption requirements <br />o <br />V <br />o <br />R <br />o <br />COS <br />18 <br />HSC 25505, 25507.2 <br />Failed to <br />establish and implement a HMBP when not meeting remote unstaffed facility exemptions <br />o <br />V <br />o <br />R <br />o <br />COS <br />19 <br />HSC 25404.1.2 <br />Failed to <br />submit a certification and written response within 30 days for minor violations <br />o <br />V <br />o <br />R <br />o <br />COS <br />20 <br />CCR 2670, 2671 <br />Failure of Ag handler to post adequate warning signs to meet exemption requirements <br />❑ <br />V <br />o <br />R <br />o <br />COS <br />1010 <br />See below <br />Unlisted <br />Administration/Documentation violation <br />o <br />V <br />o <br />R <br />o <br />COS <br />1020 <br />See below <br />Unlisted <br />Training violation <br />o <br />V <br />o <br />R <br />o <br />COS <br />1030 <br />See below <br />Unlisted <br />Operations/Maintenance violation <br />o <br />V <br />o <br />R <br />o <br />COS <br />1040 <br />See below <br />Unlisted <br />Release/Leaks/Spills violation <br />o <br />V <br />o <br />R <br />o <br />COS <br />1045 <br />See below <br />Unlisted <br />Release/Leaks/Spills - Local Ordinance <br />o <br />V <br />o <br />R <br />o <br />COS <br />1050 <br />See below <br />Unlisted <br />Abandonmentlillegal Disposal/Unauthorized Treatment violation <br />o <br />V <br />o <br />R <br />o <br />COS <br />1055 <br />See below <br />Unlisted <br />Abandonment/illegal Disposal/Unauthorized Treatment - Local Ordinance <br />o <br />V <br />o <br />R <br />o <br />COS <br />FA0022151 PR0538309 SC001 01/14/2019 <br />EHD 19-01 Rev, 09/27/2018 Page 1 of 2 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com <br />