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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: 73131 ility Address : Date: ROBLES AUTO REPAIR N WILSON WAY, STOCKTON June 29 , 2017 SUMMARY OF VIOLATIONS (CLASS i, CLASS II, or MINOR - Notice to Comply) Item # Remarks 7 HSC 25505 (a ) (3 ) Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures have not been submitted . A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials , including , but not limited to , the following : - Immediate notification of local emergency personnel and the Environmental Health Department ( EHD) - Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons , property, or the environment - Evacuation plans and procedures , including immediate notice , for the site Immediately log into the California Environmental Reporting System ( CERS) at http : //cers. calepa . ca . gov/, upload the correct or updated information , and submit to the EHD for approval . This is a Class II violation. 8 HSC 25505 (a) (4) Failed to submit a training program or program is not reasonable or adequate for facility . A training program has not been submitted . Training programs for all employees and annual training , including refresher courses , shall include safety procedures for the event of a release or threatened release of a hazardous material , including , but not limited to, familiarity with the facility's emergency response plans and procedures . These training programs may take into consideration of each employee. Immediately prepare or update the facility's training program , log into the California Environmental Reporting System (CERS) at http : //cers . calepa , ca . gov/, upload the correct or updated information , and submit to the EHD for approval . This is a Class II violation. 9 HSC 25508 . 2 Failed to annually review and certify that the business plan is complete , accurate , and up to date . The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS) annually , The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at http : //cers, calepa . ca . gov/, enter the correct or updated information , and submit to the EHD for approval . This is a Class II violation . 11 HSC 25505 (a) (4) Failed to provide or document initial and/or refresher training to appropriate personnel . Employee training records were not available at the time of inspection . The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training . This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years . Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD . This is a Class II violation. FA0023663 PR0542025 SC001 06/29/2017 EHD 19-01 Rev, 09/22/16 Page 3 of 4 Hazardous Materials Program OIR