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SAN '�d DAQ II II Environmental Health Department C0L.IJT`o' Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: C.ANGELS AUTO REPAIR 1 1322 S EL DORADO ST, STOCKTON September 01, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. OBSERVATION: The emergency response and contingency plan has not been annually certified/submitted as a part of the business plan.The emergency response and contingency plan was not submitted for the years of 2019, 2020, and 2021.The emergency response and contingency plan has not been submitted since 8/23/2018.The emergency response and contingency plan was not submitted late on 8/23/2018 for the year of 2021. 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: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the current information. This is a repeat violation, Class II. 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program. OBSERVATION: The training program has not been annually certified/submitted as a part of the business plan.The training program was not submitted for the years of 2019, 2020, and 2021.The training program has not been submitted since 8/23/2018.The training program was submitted late on 8/23/2018 for the year of 2018. 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: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the current information. This is a repeat violation, Class II. 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. OBSERVATION: The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS)annually by the due date, January 15.The business plan was last submitted late on 8/23/2018.The business plan was not submitted for the years of 2019,2020, and 2021. REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a repeat violation, Class II. FA0010409 PR0521163 SCO01 09/01/2021 EHD 19-01 Rev.9/16/2020 Page 4 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