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" SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.oro/ehd <br /> HAZARDOUS MATERIALS PROGRAM INSPECTION REPORT <br /> Facility <br /> Ross Roberts In Address: '1055 S Stockton St., Stockton Date: <br /> Mar 17, 2014 <br /> FacilityTitle: <br /> Contact: Juan Vega Owner Phone 925-584-0449 <br /> Inspection <br /> Type: XRoutine LJ Follow up UComplaint—ID#: [Mone LJ Other: <br /> (Authority HSC 25508) <br /> Consent for: Xlnspection USampling XPhotos Granted by:Hector Ortega This: Shop Manager <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=California Health and SateCodeCCR-California Code of R ulasons <br /> Ci=Class 1 violation C2=Class 2 violation'M=Minor violation <br /> 1 X HSC 25505(e) Failed to maintain a complete copy of the business plan on site <br /> 2 X CCR 2729.2(a)(1) Failed to complete and submit the Business Owner/Operetor IdentHication infommtion[HSC25509] <br /> 3 X CCR 2729.2(a)(2) Failed to complete and submit the Hazardous Materials—Chemical description information[HSC 255091 <br /> 4 X CCR 2729.2(a)(3) Failed to complete and submit an Annotated Site map[HSC 25509] <br /> 5 X CCR 2731 Failed to include emergency response procedures for a release or threatened release of hazardous materials <br /> HSC 25504 b <br /> Failed to include a training program that includes at minimum:(1)safe handling of hazardous materials;(2) <br /> B X CCR 2732(a) procedure for coordination with local emergency response organizations;(3)use of emergency equipment <br /> and supplies;and 4 emergencyemeEg2ncy response procedures HSC 25504 c <br /> 7 CCR 2732(b) Failed to provide initial and/or refresher training to appropriate personnel[HSC 25504(c)] <br /> 8 CCR 2703 Failed to verbally report a release or threatened release immediately to the Environmental Health Departn nt <br /> EHD and/orthe California Emergency Mana ement en CaIEMA HSC 25507(a)] <br /> 9 HSC 25505(b) Failed to update and submit revisions to the business plan when substantial changes occur <br /> 999 1 1 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> Irl AQS I,CLASS 11 or MINOR-Notice to Com I <br /> #1 - HSC 25505(e) - The business plan was not available at the time of inspection. <br /> #2 - CCR 2729.2(a)(1). The Facility Information; Business Activities and Business Owner/Operator <br /> Information have not been entered in to the California Environmental Reporting System (CERS). <br /> #3 - CCR 2729.2(a)(2). The reportable amount of oxygen, acetylene, waste oil, waste coolant, new <br /> oils, new coolant present at this facility have not been added to the CERS Hazardous Materials <br /> Inventory. <br /> #4 - CCR 2729.2(a)(3). A complete Annotated Site Map has not been uploaded to the CFRS <br /> website. <br /> #5/6 - CCR 2731 & CCR2732(a). The Plans Section that addresses the Emergency Response/ <br /> Contingency and Training Plan has not been submitted via the CERS website. <br /> To address the above noted violations: <br /> 1. Log on to the California Environmental Reporting System (CERS) website at http://cers.calepa. <br /> ca.gov/where you will need to: <br /> a. Create a new account or log on to an existing account. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE, <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Lropector Phone: <br /> Q � Z (209) 953-ib- <br /> R. <br /> 53-ib _ <br /> nec v by <br /> TNe: <br /> Y afar <br /> EHD 1&01 Rev 04/19/12 Page 1 HM OFFICIAL INSPECTION REPORT <br />