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AWL San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.sioov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: LATHROP SHELL 209 983-0381 JuIv 07 2015 Facility Address: CERS ID: 16500 S HARLAN RD LATHROP CA 95330 10181913 Inspection ContactTitle: Phone: Sha lea Lopez Shift Lead 209 983-0381 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 1920- HMBP-Common Materials Consent For: Consent Given By: O Inspection ❑ Photos ❑ Samples I Sha lea Lopez, Shift Lead CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan ❑V ❑R o COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan in V ❑R ❑COS 3 HSC 25508.2 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 ❑V ❑R ❑COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V ❑R ❑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 ❑V ❑R ❑COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory o V ❑R ❑COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations in V ❑R ❑COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content in V ❑R ❑COS 11 HSC 25505(a)(3) Failed to establish and/or submitemergency response procedures for a release or threatened release ❑V ❑R ❑COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ❑V ❑R ❑COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑V ❑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 ❑V ❑R ❑COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V ❑R ❑COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 1010 See below Unlisted Administration/Documentation violation ❑V in R in COS 1040 1 See below Unlisted Release/Leaks/Spills violation ❑V ❑R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks Received by5L- Inspector: Phone: Date: (initial): NICHOLAS LOEHRER, HM Specialist 1 (209)468-0623 '/07/2015 Page 1 of 2