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r San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 <br /> Telephone:(209)468-3420 FaX: (209)468-3433 Web:www SIOOV.Orglehd <br /> Hazardous Materials Program Inspection Report Date: <br /> Facility Phone: <br /> December 03. 2015 <br /> Facility Name: 209 234-2700 <br /> ADVANCED INDUSTRIAL COATINGS INC CERS ID: <br /> Facility Address: 10184099 <br /> 950 INDUSTRIAL DR, STOCKTON, CA 95206 Title: Phone: <br /> inspection Contact: ria er 209 234-2711 <br /> Arcee SanPablO QC/Com liance Ma <br /> Program: <br /> inspection Type: 1821 - HMBP-Re uInr-Prima Location <br /> ROUTINE INSPECTION- O eratin Permit <br /> er isentGivenBy: <br /> Consent For: <br /> O Ins action x Photos ❑ Sam les Steve Hockett V.P. Production <br /> CCR=California Cade of Regulations HSC=Heaith and Safey Code CFR=Code of Federal Regul tiolation R=Repeat violation COS=Corrected on site during inspection <br /> Violations <br /> 1 HSC 25507 Failed to establish and implement a hazardous materials business plan <br /> oV o oCOS <br /> ❑V nR ❑COS <br /> 2 HSC 25508(a)(1) Failed to electronically submit a business plan <br /> 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date ❑V n R ❑COS <br /> 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the"MOP program o V o R o COS <br /> 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center <br /> 0 o ❑COS <br /> /or submit the Business Activities or Owner/Operator Identification page ❑V ❑R ❑COS <br /> 6 HSC 25508(a)(1) Failed to complete and <br /> 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site •V o R o COS <br /> ❑V ❑R ❑COS <br /> 8 HSC 25508A(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory ❑V ❑R ❑COS <br /> g HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations <br /> 10 HSC 25505(a)(2) Failed to complete andicr submit a site map with all required content <br /> oV oR ❑COS <br /> 11 HSC 25505(a)(3) Failad to establish and/or submit emergency response procedures for a release or threatened 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 <br /> 13 HSC 25505(a)(4) Failed <br /> to provide or document iridial arrdlor refresher training to appropriate Personnel <br /> oV o oCOS <br /> 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements a V u R ❑COS <br /> 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V n ❑COS <br /> V o R o COS <br /> 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o <br /> 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report <br /> ❑V ❑R ❑COS <br /> ❑V o ❑COS <br /> 1010 See below Unlisted Administration/Documentation violation <br /> oV u ❑COS <br /> 1040 See below unlisted Release/Leaks/Spills violation <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Remarks <br /> Item# <br /> Phone: fie' <br /> Received by �' Inspector. - 12/03/2015 <br /> (initial): <br /> ROBERT LOPEZ, HM Spa �o=} °' "` <br /> Page 1 of 2 <br />