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SAN J 0 A Q I I I Irl Environmental Health Department CCUN r Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: VALLEY SMOG& REPAIR 325 E KETTLEMAN LN, LODI August 30, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. OBSERVATION: The site map has not been annually certified/submitted as a part of the business plan. The site map was not submitted for 2018, 2019, 2020, and 2021. The site map was last submitted on 05/09/2017. The site map is missing loading areas, internal roads, storm/sewer drains, emergency response equipment, and emergency shut-offs. REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States Code.An annual electronic submittal satisfies these requirements.The annual business plan shall be submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: This violation was corrected on site. This is a repeat violation, Class II. 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. OBSERVATION: An emergency repsonse/contingency plan has not been submitted for this facility REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States Code.An annual electronic submittal satisfies these requirements.The annual business plan shall be submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: This violation was corrected on site. This is a repeat violation, Class ll. 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program. OBSERVATION: An employee training plan has not been submitted in CERS. REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States Code.An annual electronic submittal satisfies these requirements.The annual business plan shall be submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: This violation was corrected on site. This is a repeat violation, Class ll. FA0009710 PR0519814 SCO01 08/30/2021 EHD 19-01 Rev.9/16/2020 Page 3 of 5 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD