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i 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.ora/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: JUANS AUTO REPAIR 209 463-6100 Janus 29 2016 Facility Address: CERS IDI. 1145 S AURORA ST STOCKTON CA 95206 10183071 h Inspection contact Tige: Pone: Nadine Mora Office Manager 209 463 6100 ' Inspection Type: Program: ROUTINE INSPECTION-O ratio Permit 1921 -HMBP-R ular Prima Location Consent For: Consent Given By: Ins ection 4 P otos 0 Samples Nadine Morcia, Office Mana er 4 i CCR.Callromk o atlom H3C=Heallhand Safely Code CFR=Code or Federal Regulations V=Violation R=Repeat violation COS.Consoled on site during Inspection is i Violations Failed1 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R c COS 2 HSC 25508(a)(1) Felled to electronically submit a business plan ■V a R o COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date ■V o R o COS 4 HSC 26505.1 Failed to notify property owner that facility is subject to and In compliance with the HMBP program o V o R ❑COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CsIOES Warning Center o V ❑R o COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ■V o R o COS 7 HSC 25506(a) Failed to complete end/or submit hazardous materials Inventory for all reportable materials on site ■V o R o COS 8 HSC 25508.1(a){e) Failed to submit revisions to HMBP within 30 days of change In business info or Inventory o V ❑R o COS ;+ 9 HSC 25508.1(}) Failed to submit revisions to HMBP within 30 days of substantial change In operations o V u R in COS �. 10 HSC 25505(a)(2) Felled to complete and/or submit a site map with all required content ■V o R o COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■V o R o COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ■V o R o COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■V o R o COS 14 HSC 25507.1 Felled to submit emergency response plan when not meeting Ag handler exemption requirements o V o R o COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V o R o C08 [[ 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed fatality exemptions o V o R o COS i 17 HSC 25511 Felled to submit a written response within 30 days of receiving an inspection report o V oft o COS 1010 See below Unlisted Administrellon(Documentalion violation o V o R o COS 1040 1 See below Unlisted Release/Leaks/Spllls violation o V o R u COS 1 SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks 2 HSC 25508(a)(1)Failed to electronically submit a business plan. The facility's business plan was not submitted electronically to the Califamia Environmental Reporting System (CERS). As of January 1,2013, all businesses were required to submit all business plans electronically. Immediately log into the CERS at http://Ws.calepa.ca.gov/,enter the correct or updated information, and submit to the EHD for approval. This is a Class 11 violation. Page 1 of 4 i