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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:www.siaov.orG/ehd <br /> HAZARDOUS MATERIALS PROGRAM INSPECTION REPORT <br /> Nacility m: Wa ery Addre�: S E ado St., Stockton l&.stV May 2, 2014 <br /> Fa <br /> com a: Ricardo Soto Tdk' General Manager Phone209-234-0700 <br /> Inspection XRoutine LJ Follow up UComplaint—IDG: PRO519892 UOther: <br /> Type: <br /> (Authority HSC 25508) <br /> Consentfor i:lnspecdon usampling X,Photos Granted by..Ricardo Soto Tale: General Manager <br /> VIOLATIONS <br /> # C1 C2 'M Code Section HSC=California Health and SafetV Code'CCR=California Cade of ReQuatione <br /> C1=Gass 1 violation'C2=Class 2 violation'M=Minor violation <br /> 1 X HSC 25505(e) Failed to maintain a complete copy of the business plan on site <br /> 2 X 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 255091 <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 emergency response procedures fHSC 25504(c)] <br /> 7 1 ICCR 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 Heaah Department <br /> EHD and/or the California Enrergency EmergencyManagement 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 1 lother: ISee attached'Continuation—Official Inspection Report'for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS II,or MINOR-Notice to Com <br /> #1 - HSC 25505(e). A copy of a Business Plan was not available at the time of inspection. <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 waste oil, new oil, oxygen, diesel and propane <br /> 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. To address the <br /> above noted violations: <br /> 1. Log on to the California Environmental Reporting System (CERS) website at http://cers.catepa. <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 Sectior <br /> ALL ETD STAFF TME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> reM=r Piro. <br /> 0 Z 209-953-6214 <br /> Receive4 ti`f TM.. 1 <br /> Gror�C)t <br /> EHD 18-01 Rev 04/19/12 Page 1 HM OFFICIAL INSPECTION REPORT <br />