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Hazardous Materials Program Inspection Report Facility Name: CUTTER LUMBER PRODUCTS Facility Address: 4004 S EL DORADO ST, STOCKTON, CA 95206 Facility Phone: (209) 982-4477 Program: 1921 - HMBP-Regular-Primary Location Inspection Type: ROUTINE INSPECTION - Operating Permit Date: April 04, 2017 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone:(209) 468-3420 Fax :(209) 468-3433 Web:www .sjgov .org /ehd CERS ID: 10182797 Inspection Contact: Pete Hale Consent For : Consent Given By: Pete Hale, Plant Manager Title: Plant Manager Phone: (209) 982-4477 Inspection Photos Samples R = Repeat violation COS = Corrected on site during inspectio V = Violation CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations Violations 1 □ V □ R □ COS Failed to pay annual operating fees SJO 4432 2 □ V □ R □ COS Failed to complete and electronically submit a hazardous materials business plan HSC 25505, 25508(a)(1) 3 □ V □ R □ COS Failed to establish and implement a hazardous materials business plan HSC 25507 4 □ V □ R □ COS Failed to complete and/or submit the Business Activities or Owner/Operator Identification page HSC 25508(a)(1) 5 ■ V □ R □ COS Failed to complete and/or submit hazardous materials inventory for all reportable materials on site HSC 25506(a) 6 ■ V □ R □ COS Failed to complete and/or submit a site map with all required content HSC 25505(a)(2) 7 □ V □ R □ COS Failed to establish and/or submit emergency response procedures for a release or threatened release HSC 25505(a)(3) 8 □ V □ R □ COS Failed to submit a training program or program is not reasonable or adequate for facility HSC 25505(a)(4) 9 ■ V □ R ■ COS Failed to annually review and certify that the business plan is complete, accurate, and up to date HSC 25508.2 10 ■ V □ R □ COS Failed to submit revisions to business plan within 30 days of substantial change in operations HSC 25508.1(a)-(f) 11 ■ V □ R □ COS Failed to provide or document initial and/or refresher training to appropriate personnel HSC 25505(a)(4) 12 ■ V □ R □ COS Failed to have the business plan readily available to facility or EHD personnel HSC 25505(c) 13 □ V □ R □ COS Failed to notify property owner that facility is subject to and in compliance with the HMBP program HSC 25505.1 14 □ V □ R □ COS Failed to report actual or threatened release to the EHD and/or CalOES Warning Center HSC 25510 15 □ V □ R □ COS Failed to submit emergency response plan when not meeting Ag handler exemption requirements HSC 25507.1 16 □ V □ R □ COS Failed to submit training program when not meeting Ag handler exemption requirements HSC 25507.1 17 □ V □ R □ COS Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions HSC 25507.2 18 □ V □ R □ COS Failed to submit a written response within 30 days of receiving an inspection report HSC 25511 1010 □ V □ R □ COS Unlisted Administration/Documentation violation See below 1040 □ V □ R □ COS Unlisted Release/Leaks/Spills violation See below SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Remarks Item # Page 1 of 4 FA0009616 PR0519774 SC001 04/04/2017 EHD 19-01 Rev. 09/22/16 Hazardous Materials Program OIR