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San Joaquin County <br /> Environmental Health Department <br /> =Hazardous <br /> t Hazelton Avenue, Stockton, California 95205-6232 <br /> 9)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Materials Program Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> BULK TRANSPORTATION 209 466-0481 May 04 2016 <br /> Facility Address: CERS ID: <br /> 3032 S EL DORADO ST STOCKTON CA 95206 10181297 <br /> Inspection Contact: Title: <br /> Jeff Machado Phone: <br /> Vice President of O erati (9091594-2855 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION-O eratin Permit 1921 - H113113-Regular-Primary Location <br /> Consent For: Consent Given By: <br /> © Ins ection O Photos ❑ Sam les Jeff Machado Vice President of O erations <br /> CCR=Calnomia Cade 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 /> EHSC7 Failed to establish and implement a hazardous materials business plan ❑V u R o COS <br /> 8(a)(1) Failed to electronically submit a business plan ❑V ❑R ❑COS <br /> 8.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date ❑V ❑R ❑COS <br /> 5.1 Failed to notify property owner that facility issubject to and in compliance with the HMBP program ❑V ❑R o COS <br /> 0 Failed to reort actual or threatened release to the EHD and/or CalOES Warning Center ❑V ❑R ❑COS <br /> 8(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑V ❑R ❑COS <br /> 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V ❑R ❑COS <br /> 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory o V ❑R ❑COS <br /> 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑R in COS <br /> 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■V ❑R ❑COS <br /> J12 <br /> HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release o V ❑R ❑COS <br /> HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ❑V ❑R ❑COS <br /> HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■V ❑R ❑COS <br /> 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handier exemption requirements ❑V ❑R ❑COS <br /> 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R o COS <br /> 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V ❑R ❑COS <br /> 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS <br /> 1010 See below Unlisted Administration/Documentation violation ❑V o R ❑COS <br /> 1040 See below Unlisted Release/Leaks/Spills violation o V c R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Pagel of 2 <br />