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SAN J 0 A Q U 1 N Environmental Health Department Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: JT AUTOCARE&SMOG 2305 S AIRPORT WAY, STOCKTON June 09, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. OBSERVATION: The business activities and owner operator information section has not been annually certified/submitted as a part of the business plan.The business activities and owner operator section was not submitted for 2018,2019, 2020 and 2021.The business actives and the owner operator section has not been submitted since 5/9/2017. REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States Code.An annual electronic submittal satisfies these requirements.The annual business plan shall be submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the current information. This violation was corrected on site. This is a Class II violation. 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. OBSERVATION: The chemical inventory has not been annually certified/submitted as a part of the business plan. The chemical inventory was not submitted for the yeas of 2018, 2019, 2020 and 2021. The chemical inventory has not been submitted since 5/9/2017. Obsolete federal hazard categories were found in the chemical inventory for all chemicals. REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States Code.An annual electronic submittal satisfies these requirements.The annual business plan shall be submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the current information. This violation was corrected on site. This is a Class II violation. FA0021037 PR0536629 SCO01 06/09/2021 EHD 19-01 Rev.9/16/2020 Page 2 of 5 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