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SAN JOAQUIN `ITY Environmental Health Department Hazardous Materials Program Inspection Report Facility Name: MBM A Wholly Owned Subsidiary of McLane Company Inc. Facility Phone: (209) 839-8173 Date: December 22, 2017 Facility Address: 26030 S Corporate Ct, Tracy, CA 95377 CERS ID: 10415722 Inspection Contact -Is Mark Mesa Facility Manager Phone: (209) 479-2185 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 11921 - HMBP-Regular-Primary Location Consent For. 0 Inspection ❑ Photos ❑ Samples Consent Given By: Mark Mesa, Facility Manager CCR = California Code of Regulations NSC = Health and Safety 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(x) (1) Failed to complete and electronically submit a hazardous materials business plan to V o R o COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V in 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(x)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V o R to COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content a V o R o COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release o V o R o COS 8 HSC 25505(a)(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 o V o R o COS 10 HSC 25508.1(a) -(f) Failed to submit revisions to business plan within 30 days of substantial change in operations o V o R o COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V o R o COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel o V o R a COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V o R o COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP Win 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 in R o COS 18 HSC 25505, 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions in V in R o COS 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V o R a COS 1010 See below Unlisted AdministratioNDocumentation violation o V to R o COS 1020 See below Unlisted Training violation o V c R o COS 1030 See below Unlisted Operations/Maintenance violation o V c 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 o V o R o COS 1050 See below Unlisted AbandonmenUlllegal DisposapUnauthorized Treatment violation o V o R o COS 1055 See below Unlisted Abandonment/l Ilegal Disposal/Unauthorized Treatment- Local Ordinance o V in R in COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) FA0010295 PR0520213 SC001 1212212017 EHD 19-01 Rev. 173/22/16 Page t of 2 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