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San Joaquin County I-AW Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: Tower Mart#876 (209) 727-5442 August 28, 2014 Facility Address: EPA ID: CERS ID: 14000 E Highway 88 , Lockeford, CA 95237 1 10169775 Facility Contact: Contact Phone: Contact during inspection, if Q Nu-Gina Rogers (916)425-9429 different from facility contact: Inspection type: Program: ROUTINE INSPECTION -Operating Permit 1921 - HMBP-Regular-Primary Location CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Connected on site during inspection Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan ■V ❑R ❑COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan o V in R ❑COS 3 HSC 25508(c) Failed to annually review and certify that the business plan is complete,accurate,and up to date ❑V ❑R ❑COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V ❑R ❑COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Wareing Center ❑V ❑R n COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑V ❑R ❑COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V ❑R ❑COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business into or inventory o V in R ❑COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑R ❑COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content in V o R in COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ❑V ❑R o COS 12 HSC 25505(a)(4) No training program or program is not reasonable or adequate for facility ■V o R ❑COS 13 HSC 25505(a)(4) Failed to provide initial and/or refresher training to appropriate personnel ❑V o R ❑COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V ❑R ❑COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V in R o COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V in R ❑COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V in R n COS 1010 See below Unlisted Administration/Documentation violation ❑V ❑R o COS 1040 See below Unlisted Release/Leaks/Spills violation ❑V o R ❑COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks 1 Failed to establish and implement a hazardous materials business plan. A Hazardous Materials Business Plan was not available at facility nor was an electronic copy on CERS verified. A Hazardous Materials Business Plan shall be established and implemented for emergency response to a release or threatened release of a hazardous material when storing hazardous materials at or above the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at standard temperature and pressure. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the required information, and submit for review by the EHD. This is a Class II violation. Recelved by(Initiallif Inspector'. Phone: Data: JAMIE DE LA ROSA, Hazardous Material Spec (209) 953-6211 08/28/2014