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SAN 10 A Q U I N Environmental Health Department � (' i4Lt1CSS yfL' iti � 1ilt �: . - Hazardous Materials Program Inspection Report Facility Name: Facility Phone : Date : AutoZone #4036 (209) 463-3374 November 16 , 2018 Facility Address : CERS ID : 3828 E Main St , Stockton , CA 95215 10140037 Inspection Contact: Title : Phone : Juan Salazar Manager O - Inspection - Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 1921 - HMBP-Regular- Primary Location Consent For: Consent Given By: N Inspection x❑ Photos ❑ Samples Marcus Vieira , Manager CCR = Title 19 California Code of Regulations HSC = Health and Safely 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 D V D R D COS 2 HSC 25505, 25508 (a) Failed to complete and electronically submit a hazardous materials business plan D V D R D COS (1 ) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan D V D R D COS 4 CCR 2652(a) (1 ) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page D V u R D COS 5 HSC 25505(a) (1 ) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site D V D R n COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■ V DR D COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release u V D R D COS 8 CCR 2658 , 2659 Failed to submit a training program or program is not reasonable or adequate for facility D V D R D COS 9 HSC 25508(a) (1 ) Failed to annually review and certify that the business plan is complete, accurate, and up to date D V D R D COS 10 HSC 25508. 1 (a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations D V D R D COS 11 HSC 25505(a) (4) Failed to provide or document initial and/or refresher training to appropriate personnel D V D R D COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel D V DR D COS 13 HSC 25505. 1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program D V D R D COS 14 HSC 25505. 1 Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner D V D R D COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center D V D R D COS 16 CCR 2670, 2671 Failed to submit emergency response plan when not meeting Ag handler exemption requirements D V D R D COS 17 CCR 26701 2671 Failed to submit training program when not meeting Ag handler exemption requirements D V D R D COS 18 HSC 25505, 25507 . 2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions D V D R D COS 19 HSC 25404 . 1 . 2 Failed to submit a certification and written response within 30 days for minor violations D V D R D COS 20 CCR 2670 , 2671 Failure of Ag handler to post adequate warning signs to meet exemption requirements D V D R D COS 1010 See below Unlisted Administration/Documentation violation u V D R D COS 1020 See below Unlisted Training violation D V D R D COS 1030 See below Unlisted Operations/Maintenance violation D V D R D COS 1040 See below Unlisted Release/Leaks/Spills violation D V D R D COS 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance D V DR D COS 1050 See below Unlisted Abandon menblllegal Disposal/Unauthorized Treatment violation D V D R u COS 1055 See below Unlisted Abandonment/l [legal Disposal/Unauthorized Treatment - Local Ordinance D V DR D COS FA0020960 PR0537270 SCO01 11 /16/2018 EHD 19-01 Rev. 09/27/2018 Page 1 of 2 Hazardous Materials Program OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 F 209 464 -0138 1 www. sjcehd . com