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RECEIVED San Joaquin County APR 2 7 2017 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 rNVIRONMENTAL HEALTH Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/eh� PERMIT/SERVICES Hazardous Materials Program Inspection Report Facility Name: WESTERN TRUCK CENTER Facility Phone: (209) 323-7300 Date: April 05, 2017 Facility Address: 3333 S HWY 99, STOCKTON, CA 95205 CERS ID: 10182035 Inspect on Contact:Title: Justin Scherer Parts Manager Phone: (209) 323-7311 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 1921 - HMBP-Regular-Primary Location Consent For: I Consent Given By: 0 Inspection ED Photos ❑ Sam les Justin Scherer, Parts Manager CCR = California Co a of egulationsI RZI-lealmanobateryulooe CFR = Gode of Federal Regulahans V = Violation R = Repeat violation COS = Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees u V u R u COS 2 HSC 25505, 25508(a) 1 Failed to complete and electronically submit a hazardous materials business plan in V o R ❑ COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan ❑ V to R ❑ COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑ V ❑ R to COS 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site 0or ❑ R ❑ COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content lipliIii R o COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release n 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 n COS 9 HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date e V a R ❑ COS 10 HSC 25508.1(a) -(f) Failed to submit revisions to business plan within 30 days of substantial change in operations n V n R ❑ COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑ R ❑COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHO personnel ❑ 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 to COS 15 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑ V in R in COS 16 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑ V ❑ R in COS 17 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑ V in R ❑ COS 18 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report u V u R in COS 1010 See below Unlisted Administration/Documentation violation u V -_ R ❑ COS 1040 1 See below Unlisted Release/Leaks/Spills violation o V o R _, COS SUMMARY OF VIOLATIONS r (CLASS I, CLASS Il, or MINOR - Notice to Comply) Item # Remarks 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. Reportable amount of waste flammable liquid (gasoline) was found on site that has not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. This is a Class II violation. FA0006167 PR0521254 SC001 04/05/2017 EHD 19-01 Rev. 09/22/16 Page 1 of 3 Hazardous Materials Program OIR