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Page 1 of 2 AL T San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232' Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sipov.oWhd OCT.0 ( NVQ Hazardous Materials Program Inspection Report Facility Name: UNIVERSITY OF THE PACIFIC PHYSICAL Facility Phone: 209 946-2222 Date: September 21 2015 Facility Address: 1050 W BROOKSIDE RD STOCKTON, CA 95211 CER$ ID: 1018465 Inspection Contact: Sean McNally Title: EH&S Manage Phone: ) - Inspection Type: ROUTINE INSPECTION - O eratin Permit I Program: 1921 - HMBP-Requiar-Primary Location Consent For: CJ Ins action U Photos ❑ Samplesl Consent Given By: Sean McNally,EH&S Manager CCR = 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 HSC 25507 Failed to establish and implement a hazardous materials business plan o V ❑ R ❑ COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ❑ V ❑ R a COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date ■ V ❑ R ❑ COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑ V ❑ R ❑ COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CSIOES Warning Center ❑ V ❑ R ❑ COS 6 MSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑ V ❑ R ❑ COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ❑ V o R ❑ COS 8 HSC 25508.1(a) -(e) Failed to submit revisions to HMBP within 30 days of change in business Info or Inventory ❑ V ❑ R ❑ COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑ V ❑ R ❑ COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■ V ❑ R o COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ❑ V ❑ R ❑ COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ❑ V ❑ R ❑ COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑ V ❑ R ❑ COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handier exemption requirements ❑ V o R ❑ COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handier exemption requirements ❑ V ❑ R ❑ COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑ V ❑ R ❑ COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑ V a R ❑ COS 1010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 1040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks S Received (Initial): HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date. Facility answered "NO" to the business activity questions (Does your facility own or operate aboveground tanks or containers with regulated storage greater than 1,320 gallons of petroleum products (new or used)? ) Business has 1,000 gallons Gasoline and 500 gallons of Diesel.. Immediately log into the CERS al: http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the El ID for approval. FfIis is a Class II violation 4y, Inspector: Phone: Date: _ ; �� . - --'` t IAZA SAFED, HIVI Specialist 1 (209) 953-6212 09/21/2015 Page 1 of 2 AL T