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r SAN JOAQUIN COUNTY . <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:wwwsiOoy.oralehd <br /> HAZARDOUS MATERIALS PROGRAM INSPECTION REPORT <br /> Facty Facility Inspection Apr 22, 2014 <br /> Name; Del Rio West Pallet nddreas: 3845 S EI Dorado St.; Stockton Data: p <br /> Facility Title: Phone: <br /> Contact Candelario Villalobos Owner 209-983-8215 <br /> Inspection XRoutine uFollow up UComplaint—IDB: PRO520388 Ll Other: <br /> Type: <br /> (Authority r: Xinsoa) Jaime Villalobos General Manager <br /> Consent for: pClnspedion a Sampling XPhet05 Granted by: rale: 9 <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=California Health and Safe Code'CCR=California Code of Regulations <br /> Cie. <br /> C1=Class 1 violation'C2=Cla2 violation'M=Miner violation <br /> 1 1 HBC 25505(e) Failed to maintain a complete copy of the business plan on site <br /> 2 X I CCR 2729.2(a)(1) Failed to complete and submit the Business Owner/Operator Identification information[HSC25509] <br /> 3 X CCR 2729.2(a)(2) Failed to complete and submit the Hazardous Materials—Chemical description information[HSC 25509] <br /> 4 X CCR 2729.2(a)(3) Failed to complete and submit an Annotated Site map[HSC 255091 <br /> 5 X CCR 2731 Failed to include emergency response procedures for a release or threatened release of hazardous materials <br /> HSC 25504(b)] <br /> Failed to include a training program that includes at minimum:(1)safe handling of hazardous materials;(2) <br /> 6 X CCR 2732(a) procedure for coordination with local emergency response organizations;(3)use of emergency equipment <br /> and supplies:and 4 emernency response procedures FHSC 25504(c)] <br /> 7 CCR 2732(b) Failed to provide initial and/or refresher training to appropriate personnel[HSC 25504(c)] <br /> 8 CCR 2703 Failed to verbally report a release or threatened release immediately to the Environmental Hearth Department <br /> EHD and/or the California Emergency Management Agency(CaIEMA) HSC 25507(a)] <br /> 9 HSC 25505(b) Failed to update and submit revisions to the business plan when substantial changes occur <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I CLASS II,or MINOR-Notice toiCom I <br /> #2 - CCR 2729.2(a)(1). The Facility Information; Business Activities and Business Owner/Operator <br /> Information have not been entered in to the California Environmental Reporting System (CERS). <br /> #3 - CCR 2729.2(a)(2). The reportable quantity of propane, compressed oxygen, waste oil and <br /> diesel present at this facility have not been added to the CERS Hazardous Materials Inventory. <br /> #4 - CCR 2729.2(a)(3). A completed Annotated Site Map has not been uploaded to the CERS <br /> website. <br /> #5/6 - CCR 2731 & CCR2732(a). The Plans Section that addresses the Emergency Response/ <br /> Contingency and Training Plan has not been submitted via the CERS website. <br /> To address the above noted violations: <br /> 1. Log on to the California Environmental Reporting System (CERS) website at http://cers.calepa. <br /> ca.gov/ where you will need to: <br /> a. Create a New Account. <br /> b. Complete and submit the Facility Information Section, the Hazardous Materials Section and the <br /> Emergency Response and Training Plans Section. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES HALL BE BILLED AT THE CURRENT HOURLY RATE <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHO'S CURRENT HOURLY RATE. <br /> Inspector ^ Phone: <br /> /(✓� e 6 �✓ L6 -2,21 209-953-6214 <br /> ceNetl try TNe: <br /> EHD 18-01 Rev 04/19/12 Page 1 HM OFFICIAL INSPECTION REPORT <br />