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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue,Stockton,California 95205-6232 <br /> re/epbone:(209)468-3420 Fax:(209)468.3433 Web:www slops ora/ehd <br /> Hazardous Materials Program InspectionReport <br /> Facility Name: Faclllly Phone: Date: <br /> BULK TRANSPORTATION 209 466-0481 May 04 2016 <br /> Facility Address: CERS ID: <br /> 3032 S ELDORADO ST STOCKTON CA 95206 10181297 <br /> Inspection Contact; Title: Phone: <br /> Jeff Machado Vice President of 0 erati 909 594-2655 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION-O eratin Permit 1 1921 -HMBP-Regular-Primary Location <br /> Consonl For: Consent elven By: <br /> ® Inspection ®Photos ❑Samples I Jeff Machado Vice President of O eralions <br /> CCP=copfamla Cadeor Reguations HSC=Health and Safety Code CER= o eo a era ea otons <br /> V=Vlulauun R=Repeat violation 003=Contacted on site dudng Inspection <br /> Violations <br /> 1 HSC 26607 Felled to establish and Implement a hazardous materiels business plan ❑V ❑R u COS <br /> 2 HSC 26608(a)(1) Failed to electronically submit a business plan u V ❑R ❑COS <br /> 3 HSC 26608.2 Felled to annually revlewand certify that the business plan Is complete,accurate,and up to date a V OR o COS <br /> 4 HSC 26605.1 Failed to notify property owner that facilhy,Is subject to and In compliance win the HMBP program o V ❑R a COS <br /> 6 HSC 25510 Failed to report actual or threatened release to the EHD andlor CSIOES warning Center ❑V ❑R ❑COS <br /> 8 HSC 25608(a)(1) Failed to complete and/or eubmlt the Business Activities or Owner/Operator Idenll0catlon page o V OR o COS <br /> 7 HSC 25508(a) Felled to complete and/or submit hazardous materiels inventory for all reportable materials on elle u V ❑R a COS <br /> 8 HSC 25508.1(a)-(e) Failed to submit revisions to tIMBP Wlhin 30 days of change in business Info or Inventory o V OR o COS <br /> 0 HSC 26500.1(0 Felled to submit revisions to HMBP within 30 days of substantial change In operations o V OR n COS <br /> 10 HSC 25505(a)(2) Failed to complete andlor submit a elle map with all required content ■V OR o COS <br /> N HSC 25505(6)(3) Felled to establish and/or submit emergency response procedures for a release or threatened release o V ❑R ❑COS <br /> 12 HSC 26505(a)(4) Felled to suhmil a Iralning program or program Is not reasonable or adequate for facility o V OR u COS <br /> 13 HSC 26506(a)(4) Felled to provide or document Initial and/or refresher training to appropriate personnel s V OR ❑COS <br /> 14 HSC 26607.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V OR o COS <br /> 16 HSC 25607.1 Failed to submit training program when not meeting Ag handler exemption requirements o V OR o COS <br /> 15 HSC 26507.2 Felled to establish and Implement a HMBP when not meeling remote unstaffed facility exemptions a V OR o COS <br /> 17 HSC 25511 Failed to submit a written response within 30 days of receiving an Inspection report o V OR u COS <br /> 1010 Seebelow Unlisted AdminlstratloNDocumentatlonvlolation aV OR oCOS <br /> 1040 See below Unlisted Release/Leaks/Spllls violation o V OR o COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Item 0 Remarks <br /> Page 1 of 2 <br />