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9171 9690 0935 0084 8397 39 San Joaquin County a <br />aRENDED <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 Io 15 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www sigov.or /c /ehd <br />Hazardous Materials Program Inspection Report <br />Date: <br />Facility Name: Facility Phone: <br />209 839-4302 Ma 14, 2015 <br />DEFENSE DISTRIBUTION DEPOT SAN JOAQUIN CERS ID: <br />Facility Address: 10153931 <br />25600 S CHRISMAN RD TRACY, CA 95376P <br />hone: <br />Inspection Contact: Title: <br />LAURIE TARKINGTON Env. Pro. S ec 209 839-4862 <br />Inspection Type: Program: <br />ROUTINE INSPECTION - O eratin Permit 1921 - HMBP-Re ular-Prima Location <br />Consent For: Consent Given By: <br />O Inspection ❑ Photos ❑ Samples LAURIE TARKINGTON Env. Pro. S ec <br />CCR =California Code of Regulations NSC =Health and Safety Code CFR =Code of Federal Regulations <br />Violation R = Repeat violation cos = Corrected on site during inspection <br />Violations <br />1 HSC 25507 <br />2 HSC 25508(a)(1) <br />3 HSC 25508.2 <br />Failed to establish and implement a hazardous materials business plan <br />Failed to electronically submit a business plan <br />Failed to annually review and certify that the business plan is complete, accurate, and up to date <br />❑ v u R u --- <br />o o ❑COS <br />❑ V ❑ R ❑ COS <br />4 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 />5 HSC 25510 <br />Failed to report actual or threatened release to the EHD and/or CalOES Warning Center <br />❑ V ❑ R ❑ COS <br />6 HSC 25508(a)(1) <br />Failed to complete and/or submit the Business Activities or Owner/Operator Identification page <br />❑ V ❑ R ❑ COS <br />7 HSC 25506(a) <br />Failed to complete and/or submit hazardous materials inventory for all reportable materials on site <br />■ V ❑ R o COS <br />8 1 HSC 25508.1(a) -(e) <br />Failed to submit revisions to HMBP within 30 days of change in business info or inventory <br />■ V ❑ R ❑ COS <br />25508.1(f) <br />Failed to submit revisions to HMBP within 30 days of substantial change in operations <br />❑ V o R ❑ COS <br />JHSC <br />HSC 25505(a)(2) <br />Failed to complete and/or submit a site map with all required content <br />❑ V ❑ R ❑ COS <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 />12 HSC 25505(a)(4) <br />Failed to submit a training program or program is not reasonable or adequate for facility <br />❑ V o R ❑ COS <br />13 HSC 25505(a)(4) <br />Failed to provide or document initial and/or refresher training to appropriate personnel <br />EJ.R <br />o o COS <br />14 HSC 25507.1 <br />Failed to submit emergency response plan when not meeting Ag handler exemption requirements <br />❑ o COS <br />15 HSC 25507.1 <br />Failed to submit training program when not meeting Ag handler exemption requirements <br />V ❑ R ❑ COS <br />16 HSC 25507.2 <br />Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions <br />❑ V ❑ R o COS <br />17 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 />o V o R ❑ COS <br />1040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item Remarks <br />Received by IInspector: <br />(initial): M <br />MUNIAPPA NAIDU, Lead Senior REHS <br />Phone: <br />(209) 468-3439 <br />Date: <br />05/14/2015 <br />J Page 1 of 2 <br />