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SAHaJOAQUIN Environmental Health Department �i COUNTY Greatness growi here. Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: AutoZone#2858 (209)942-2992 June 14, 2021 Facility Address: CERS ID: 1100 N Wilson Way, Stockton, CA 95205 10140027 Inspection Contact: Title: Phone: Sokny Tek Store Manager (209)922-9583 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 11921 -HMBP-Regular-Primary Location Consent For: Consent Given By: Z Inspection 0 Photos ❑ Samples I Sokny Tek, Store Manager CCR=Title 19 California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees n V o R n COS 2 HSC 25505,25508(a) Failed to initially complete and electronically submit a HMBP n V o R o COS (1) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R n COS 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page n V o R o COS 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site o V o R o COS 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content ■V ■R o COS 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release ❑V n R n COS 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program n V ❑R n COS 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date ■V n R ❑COS 10 HSC 25508.1(a)-(f) Failed to electronically update the HMBP within 30 days of substantial change in operations o V n R n COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■V o R n COS 12 HSC 25505(c) Failed to have the HMBP readily available to facility or EHD personnel n V o R o COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program c V n R o COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner n V n R ❑COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center n V o R n COS 16 HSC 25507.1 Failed to electronically submit ER plan when not meeting Ag handler exemption requirements n V o R o COS 17 HSC 25507.1 Failed to electronically submit training program when not meeting Ag handler exemption requirements n V o R o COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V n R o COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations o V o R o COS 20 HSC 25507.1(a)(2),T19 Failure of Ag handler to post adequate warning signs to meet exemption requirements o V ❑R ❑COS 2671 1010 See below Unlisted Administration/Documentation violation o V o R n COS 1020 See below Unlisted Training violation n V n R ❑COS 1030 See below Unlisted Operations/Maintenance violation ❑V o R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation o V n R o COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance o V o R o COS 1050 See below Unlisted Abandon menUlllegal Disposal/Unauthorized Treatment violation o V o R o COS 1055 See below Unlisted Abandon menUlllegal Disposal/Unauthorized Treatment-Local Ordinance ❑V ❑R ❑COS FA0010924 PR0520552 SC001 06/14/2021 EHD 19411 Rev.9/16/2020 Page 1 of 4 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD