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San Joaquin County Environmental Health Department JUL 2 6 ? Di 1868 East Hazelton Avenue , Stockton , California 95205 -6232 Telephone: (209 ) 468-3420 Fax: (209 ) 468-3433 Web: www. sjgov . or . /q ehd - � flo,, � t, y� Hazardous Materials Pro gram � Inspection Report Facility Name : Facility Phone : Date : PRODUCTION CAR CARE PROD 209 467 -0823 Ext . 0 October 26 2015 Facility Address : — CERS ID: 2000 SANGUINETTI LN STOCKTON CA 95205 10182931 Inspection Contact: Title : Phone: Lewyn Boler Owner - Inspection Type : Prop Fn: ROUTINE INSPECTION - Operating Permit 1921 - HMBP-Reqular- Primary Location Consent For: I Consent Given By : 0 Inspection Z Photos ❑ Sample Lewyn Boler, Owner CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Correctpd on site during inspection Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan ❑ V ❑ R ❑ COS 2 HSC 25508(a) ( 1 ) Failed to electronically submit a business plan ❑ V ❑ R ❑ COS 3 HSC 25508 .2 Failed to annually review and certify that the business plan is complete , accurate , and up to date o' V ❑ R ❑ COS 4 HSC 25505 . 1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑ V ❑ R ❑ COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center o V ❑ R ❑ COS 6 HSC 25508 (a) ( 1 ) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑ V ❑ R ❑ COS 7 HSC 25506 (a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ❑ V ❑ R ' ❑ COS 8 HSC 25508 . 1 (a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory ❑ V ❑ R ❑ COS HSC 25508A (0 Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑ V ❑ R ❑ COS HSC 25505 (a) (2) Failed to complete and/or submit a site map with all required content ❑ V ❑ R ❑ COS 11 HSC 25505 (a) (3) Failed to establish and/or submit emergency response procedures for a release or threatened release ❑ V ❑ R ❑ COS 12 HSC 25505(a ) (4) Failed to submit a training program or program is not reasonable or adequate for facility ❑ V ❑ R ❑ COS 13 HSC 25505(a) (4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑ V ❑ R ❑ COS 14 HSC 25507 . 1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑ V ❑ R ❑ COS 15 HSC 25507 . 1 Failed to submit training program when not meeting Ag handler exemption requirements ❑ V ❑ R ❑ COS 16 HSC 25507 . 2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑ V ❑ R ❑ COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 1010 See below Unlisted Administration/Documentation violation ❑ V ❑ R o COS 1040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS JI„ or. MINOR .= Notice to Comply) Item # Remarks Overall Inspection Comments : All the Hazardous Materials at this site are below the threshold reportable quantities. This site is not required to submit a Hazardous Materials Business Plan . Please log in to the California Environmental Reporting System (CERS ) and report that your business does not having any reportable quantities of hazardous materials at this ite. Received nspector : Phone: Date : ( initial . HAZA SAEED , HM Specialist 1 ( 209 ) 953 -6212 10/26/2015 Page 1 of 2 eeCP0 �T e � k �