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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205.6232 <br /> Telephone; (209)468-3420 Fax: (209)458-3433 Web:WWW-Siaov.orUlehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> C & AW HARMAIUCOOLEY#200 209 952-7128 June 18 2015 <br /> Facility Address: CERS ID: <br /> 3519 E HAMMER LN, STOCKTON, CA 95212 10184709 <br /> Inspection Contact: Title: Phone: <br /> CraigCorbin Manager 209 952-7128 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION- Operati.no Permit 1921 - HMBP-Regular-Primary Location <br /> Consent For: Consent Given By: <br /> R Ins ection ❑ Photos ❑Sam les Craig Corbin Mana er <br /> CCR=California Code of Regulations HSC=Heahh and Safety Code CFR=Code of Federal Regulations <br /> V=Violation R=Repeat violation COS=Corrected on site during inspection <br /> Violations <br /> I HSC 25507 Fatted to establish and implement a hazardous materials business plan o V DR o COS <br /> 2 HSC 25508(a)(1) Failed to electronically submit a business plan o V ❑R ❑COS <br /> 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date ■V ❑R ❑COS <br /> 4 HSC 25505.1 Fated to notify property owner thal facility is subject to and in compliance with the HMBP program ❑V ❑R ❑COS <br /> 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center ❑V ❑R ❑COS <br /> 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑V ❑R ❑COS <br /> 7 HSC 25506(a) Failed to complete andfor submit hazardous materials inventory for atl reportable matenats on sale ❑V ❑R ❑COS <br /> 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory ❑V ❑R ❑COS <br /> 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑R ❑COS <br /> 10 HSC 25505(a)(2) Failed to complete anWor submit a site map with all required content ❑V DR o COS <br /> 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release orthreatened release ■V ❑R ❑COS <br /> 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ■V ❑R ❑COS <br /> 13 HSC 25505(a)(4) Faled to provide or document initial and/or refresher training to appropriate personnel ■V ❑R ❑COS <br /> k14HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V OR ❑COS <br /> HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R ❑COS <br /> HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions oV ❑R ❑COS <br /> HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS <br /> See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 1040 1 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> item# Remarks <br /> Received by y, Inspector: Phone: Date: <br /> (initial): 60 7-HRER, Hi`✓✓i Special;, (209) 468-0623 06/18/2015 <br /> Page 1 of 3 <br />