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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Allspecs Muffler&Brakes 1004 S CHEROKEE LN, LODI January 31, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 12 HSC 25505(c) Failed to have the HMBP readily available to facility or EHD personnel. <br /> OBSERVATION: Facility could not provide the Emergency Response Plan and the inventory information upon <br /> request. <br /> REGULATION GUIDANCE: The emergency response plans and procedures,the inventory of information required <br /> by this article, and the site map required by this section shall be readily available to personnel of the business or the <br /> unified program facility with responsibilities for emergency response or training pursuant to this section. <br /> CORRECTIVE ACTION: This violation was corrected on site. I provided Mean Kim with a copy of their business <br /> plan during the inspection. <br /> This is a minor violation. <br /> 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations. <br /> OBSERVATION: This facility was inspected on 03/07/2018 and the inspection report was delivered to this facility on <br /> the day of the inspection. A complete Return to Compliance Certification form was not received by the San Joaquin <br /> County Environmental Health Department(EHD)within 30 days of inspection report delivery. <br /> REGULATION GUIDANCE: (c)(1)A person who receives a notice to comply detailing a minor violation shall have <br /> not more than 30 days from the date of the notice to comply in which to correct any violation cited in the notice to <br /> comply.Within five working days of correcting the violation, the person cited or an authorized representative shall <br /> sign the notice to comply, certifying that any violation has been corrected, and return the notice to the San Joaquin <br /> County Environmental Health Department(EHD). <br /> (e) If a person who receives a notice to comply pursuant to subdivision (a)disagrees with one or more of the <br /> alleged violations listed on the notice to comply,the person shall provide the EHD a written notice of disagreement <br /> along with the returned signed notice to comply. If the person disagrees with all of the alleged violations, the written <br /> notice of disagreement shall be returned in lieu of the signed certification of correction within 30 days of the date of <br /> issuance of the notice to comply. <br /> CORRECTIVE ACTION: Submit a corrective action statement to the EHD within 30 days. <br /> This is a Class 11 violation. <br /> Overall Inspection Comments: <br /> Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were 6 violations during the <br /> inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a <br /> statement documenting the corrective actions that have been or will be taken for each violation, and any <br /> supporting paperwork, by March 2, 2022. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> FA0015428 PR0542615 SCO01 01/31/2022 <br /> EHD 19-01 Rev.12/06/2021 Page 4 of 5 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />