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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.slgov.orq/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Addrecc: Date: 1550 INDUSTRIAL DR STOCKTON SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks HSC 25507 Failed to establish and implement a hazardous materials business plan. A Hazardous Materials Business Plan has not been established or implemented. 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 11 violation. 2 HSC 25508(a)(1) Failed to electronically submit a business plan. The facility's business plan was not submitted electronically to the California Environmental Reporting System (CERS). As of January 1, 2013, all businesses were required to submit all business plans electronically. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. The Business Activities and the Business Owner/Operator Identification forms have not been submitted. This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. A 275 gallon red dye diesel tank and at least a 350 gallon diesel generator, a 500 gallon propane tank, six 125 pounds cylinders of phosphine gas,275 gallons of asphalt coating, over 55 gallons of transformer oil, a 55 gallon drum of Quat Sanitizer 11 and a 55 gallon drum of Alpet Surface Sanitizer D2 were found on site that have not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. This is a Class 11 violation. Received byInspector: Phone: Date: (initial): �Pf2 ROBERT LOPEZ, HM Specialist II (209) 953-6214 12/08/2015 Page 2 of 4