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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209) 468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: DR PIPELINE INC (20q' 858-2100 March 29 2016 CERS ID: Facility Address: 23 HOOPER DR STOCKTON CA 95203 0 Inspection Contact: Title: Phone: Stephanie Nagel Office Marl 209 858-2100 Inspection Type: Program: ROUTINE INSPECTION -O eratin Permit 1920-HMBP-Common Materials Consent For: Consent Given By: O Ins tion Photos ❑ Sam les Ste hanie Na el Office Manager 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 D COS 2 HSC 25508(a)(1) I Failed to electronically submit a business plan .V ❑R ❑COS 3 1 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to dale ■V ❑R ❑COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program D V ❑R ❑COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center o V ❑R ❑COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ■V DR ❑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 D V ❑R ❑COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP Within 30 days of substantial change in operations o V ❑R ❑COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■V DR ❑COS 11 1 HSC 25505(a)(3) I Failed to establish and/or submit emergency 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 DR ❑COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■V ❑R o COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V D R ❑COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V D R o COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V ❑R ❑COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V o R o COS 1010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R o COS SUMMARY OF VIOLATIONS -• (CLASS[,CLASS]],or MINOR-Notice to Comply) x. Item# Remarks Page 1 of 4