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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton , California 95205-6232 Telephone: (209) 468-3420 Fax : (209) 468-3433 Web : www. sigov. org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date : Crystal Auto Dismantler 1 ( 209 ) 451 - 1 542 September 27 , 2017 Facility Address: CERS ID: 945 S PILGRIM ST, STOCKTON , CA 95205 10745836 Inspection Contact: Title: Phone: Nasir Harooni Owner (209 ) 451 - 1 542 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 1920 - HMBP -Common Materials Consent For: Consent Given By: x❑ Inspection ❑x Photos ❑ Sam IeS Nasir Harooni , 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 ❑ V ❑ R ❑ COS 2 HSC 25505, 25508(a) Failed to complete and electronically submit a hazardous materials business plan ■ V ❑ R ❑ COS (1 ) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan ■ V ❑ R ❑ COS 4 HSC 25508(a)(1 ) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ■ V ❑ R ■ COS 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■ V ❑ R ❑ COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■ V ❑ R ❑ COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■ V ❑ R ❑ COS 8 HSC 25505(a) (4) Failed to submit a training program or program is not reasonable or adequate for facility ❑ V ❑ R ❑ COS 9 HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate , and up to date ■ V ❑ R ❑ COS 10 HSC 25508. 1 (a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations ❑ V ❑ R ❑ COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑ V ❑ R ❑ COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel ■ V ❑ R ❑ COS 13 HSC 25505. 1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑ V ❑ R ❑ COS 14 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑ V ❑ R ❑ COS 15 HSC 25507. 1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑ V ❑ R ❑ COS 16 HSC 25507. 1 Failed to submit training program when not meeting Ag handler exemption requirements ❑ V ❑ R ❑ COS 17 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑ V ❑ R ❑ COS 18 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 ❑ COS 1040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I , CLASS Il , or MINOR - Notice to Comply) Item # Remarks FA0014418 PRO519276 SC001 09/27/2017 EHD 19-01 Rev. 09/22/16 Page 1 of 4 Hazardous Materials Program OIR