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SAN JOAQUIN COUNTY -- i), r, I i , Environmental Health Department XdW Hazardous Materials Program Inspection Report Facility Name: BASS PRO SHOPS OUTDOOR WORLD LLC Facility Phone: (209) 275-4950 Date: July 20, 2018 Facility Address: 1356 BASS PRO DR, MANTECA, CA 95337 CERS to: 10187219 Inspection Contact:Title: Jeff Coffield Manager Phone: (209) 825-8400 Inspection Type:Program: ROUTINE INSPECTION - Operating Permit 1920 - HMBP-Common Materials Consent For:Consent Given By: O Ins ection ElPhotos O Sam les Jeff CoffeId, Manager CCR = California Code of Regulations HSC = Health and Safely 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 o V o R o COS 2 HSC 25505, 25508(a) (1) Failed to Complete and electronically submit a hazardous materials business plan o V o R o COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R o COS 4 HSC 25508(a)(1) Failed to Complete and/or submit the Business Activities or Owner/Operator Identification page o V o R o COS 5 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V o R o COS 6 HSC 25501 Failed to Complete and/or submit a site map with all required content . V o R . COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release . V a R o COS 8 HSC 25505(x)(4) Failed to submit a training program or program is not reasonable or adequate for facility o V o R o COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date . V o R a COS 10 HSC 25508.1(a) -(f) Failed to submit revisions to business plan within 30 days of substantial change in operations in V a R o COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel in V a R o COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel o 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 o V a 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 o V o R o COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center o V o R o COS 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R o COS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V o R c COS 18 HSC 25505, 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R o COS 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V a R o COS 1010 See below Unlisted Administration/Documentation violation o V o R o COS 1020 See below Unlisted Training violation o V o R o COS 1030 See below Unlisted Operations/Maintenance violation n V o R o COS 1040 See below Unlisted Release/Leaks/Spills violation in V o R o COS 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance in V o R in COS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation c V o R o COS 1055 See below Unlisted AbandonmenVlllegal Disposal/Unauthorized Treatment- Local Ordinance o V o R o COS FA0019333 PRO529913 SC001 071202018 EHD 19-01 Rev. 1 0131 /2 01 7 Page 1 of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com