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SA �QQ�UI Environmental Health Department CCNU PITY- — 4?af)JeSS G47OM'S h('la. Hazardous Materials Program Inspection Report Facility Name: r(2O9) ility Phone: Date: GG'S AUTO REPAIR 227-5355 March 29, 2019 Facility Address: CERS ID: 2004 E MAIN ST, STOCKTON, CA 95205 0 Inspection Contact: Title: Phone: Evaristo Garcia Owner (209)641-6565 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 11920-HMBP-Common Materials Consent For: I Consent Given By: 0 Inspection 0 Photos ❑ Samples I Evaristo Garcia, Owner CCR=California Code of Regulations HSC=Health and Safety 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 o V o R o COS 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan ■V o R o COS (1) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan ■V o R o COS 4 CCR 2652(.)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ■V c R o COS 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V o R o COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■V c R o COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■V o R o COS 8 CCR 2658,2659 Failed to submit a training program or program is not reasonable or adequate for facility o V o R o COS 9 HSC 25508(.)(1) Failed to annually review and certify that the business plan is complete,accurate,and up to date ■V o R o COS 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations o V o R o COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V o R o COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel ■V o R o COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V o R o COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner c V o R o COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center o V o R o COS 16 CCR 2670,2671 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R o COS 17 CCR 2670,2671 Failed to submit training program when not meeting Ag handler exemption requirements o V o R o COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R o COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations o V c R o COS 20 CCR 2670,2671 Failure of Ag handler to post adequate warning signs to meet exemption requirements o V o R o COS 1010 See below Unlisted Administration/Documentation violation o V o R o COS 1020 See below Unlisted Training violation o V o R o COS 1030 See below Unlisted Operations/Maintenance violation o V o R o COS 1040 See below Unlisted Release/Leaks/Spills violation o V o R o COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance o V o R o COS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation o V o R o COS 1055 See below Unlisted Abandonment/]Ilegal Disposal/Unauthorized Treatment-Local Ordinance o V o R o COS FA0025201 PRO544336 SCO01 03/29/2019 EHD 19-01 Rev.09/27/2018 Page 1 of 4 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com