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Ar <br />- SAN JO QUI <br />COU NTY <br />AM <br />'�oas"r reotness gro.s here, <br />Environmental Health Department <br />azardous Materials Program Inspection Report <br />Facility Name: Facility Phone: <br />Supervalu (209) 547-6501 <br />Date: <br />August 27, 2018 <br />Facility Address: <br />1919 E Boeing WAY, STOCKTON, CA 95206 <br />CERS ID: <br />10185119 <br />Inspection Contact: <br />Miles Weilburg <br />Title: <br />Warehouse Manager <br />Phone: <br />(209) 547-6501 <br />Inspection Type: <br />ROUTINE INSPECTION - Operating Permit <br />Program: <br />11921 - HMBP-Regular-Primary Location <br />Consent For: <br />0 Inspection 0 Photos ❑ Samples <br />Consent Given By: <br />I Miles Weilburg, Warehouse Manager <br />CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations <br />V = Violation R = Repeat violation COS = Corrected on site during inspection <br />Violations <br />1 <br />SJO 4432 <br />Failed to pay annual operating fees <br />❑ V ❑ R ❑ COS <br />2 <br />HSC 25505, 25508(a) <br />(1) <br />Failed to complete and electronically submit a hazardous materials business plan <br />❑ V ❑ R ❑ COS <br />3 <br />HSC 25507 <br />Failed to establish and implement a hazardous materials business plan <br />❑ V ❑ R ❑ COS <br />4 <br />HSC 25508(a)(1) <br />Failed to complete and/or submit the Business Activities or Owner/Operator Identification page <br />❑ V ❑ R ❑ COS <br />5 <br />HSC 25506(a)(1) <br />Failed to complete and/or submit hazardous materials inventory for all reportable materials on site <br />■ V ❑ R ❑ COS <br />6 <br />HSC 25505(a)(2) <br />Failed to complete and/or submit a site map with all required content <br />■ V ❑ R ❑ COS <br />7 <br />HSC 25505(a)(3) <br />Failed to establish and/or submit emergency response procedures for a release or threatened release <br />❑ V ❑ R ❑ COS <br />8 <br />HSC 25505(a)(4) <br />Failed to submit a training program or program is not reasonable or adequate for facility <br />❑ V ❑ R ❑ COS <br />9 <br />HSC 25508(a)(1) <br />Failed to annually review and certify that the business plan is complete, accurate, and up to date <br />■ V ❑ R ■ COS <br />10 <br />HSC 25508.1(a) -(f) <br />Failed to submit revisions to business plan within 30 days of substantial change in operations <br />❑ V ❑ R ❑ COS <br />11 <br />HSC 25505(a)(4) <br />Failed to provide or document initial and/or refresher training to appropriate personnel <br />❑ V ❑ R ❑ COS <br />12 <br />HSC 25505(c) <br />Failed to have the business plan readily available to facility or EHD personnel <br />❑ V ❑ R ❑ COS <br />13 <br />HSC 25505.1 <br />Failed to notify property owner that facility is subject to and in compliance with the HMBP program <br />❑ V ❑ R ❑ COS <br />14 <br />HSC 25505.1 <br />Business on leased property failed to provide copy of HMBP Win 5 days of request by property owner <br />❑ V ❑ R ❑ COS <br />15 <br />HSC 25510(a) <br />Failed to report actual or threatened release to the EHD and/or CalOES Warning Center <br />❑ V ❑ R ❑ COS <br />16 <br />HSC 25507.1 <br />Failed to submit emergency response plan when not meeting Ag handler exemption requirements <br />❑ V ❑ R ❑ COS <br />17 <br />HSC 25507.1 <br />Failed to submit training program when not meeting Ag handler exemption requirements <br />❑ V ❑ R ❑ COS <br />18 <br />HSC 25505, 25507.2 <br />Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions <br />❑ V ❑ R ❑ COS <br />19 <br />HSC 25511 <br />Failed to submit a written response within 30 days of receiving an inspection report <br />❑ V ❑ R ❑ COS <br />1010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V ❑ R ❑ COS <br />1020 <br />See below <br />Unlisted Training violation <br />❑ V ❑ R ❑ COS <br />1030 <br />See below <br />Unlisted Operations/Maintenance violation <br />❑ V ❑ R ❑ COS <br />1040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />❑ V ❑ R ❑ COS <br />1045 <br />See below <br />Unlisted Release/Leaks/Spills - Local Ordinance <br />❑ V ❑ R ❑ COS <br />1050 <br />See below <br />Unlisted Abandon ment/IIlegal Disposal/Unauthorized Treatment violation <br />❑ V ❑ R ❑ COS <br />1055 <br />See below <br />Unlisted Abandon ment/IIlegal Disposal/Unauthorized Treatment - Local Ordinance <br />❑ V ❑ R ❑ COS <br />FA0016208 PR0524117 SCO01 08/27/2018 <br />EHD 19-01 Rev. 10/31/2017 Page 1 of 3 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />