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is San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone:(209)488-3420 Fax:(209)468-3433 Web:www.sfaov.ora/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: SUMMIT ROOFING SERVICES 1 (209) 825-3042 Novemb; 2015 Facility Address: CERS ID: 705 INDUSTRIAL PARK , MANTECA, CA 95337 101844' Inspection Contact: Title: Phone: Tom Asbury Owner (209) 825-3042 Inspection Type: Prograrrr ROUTINE INSPECTION- Operating Permit 1921 - HMBP-Regular-Primary Locatia Consent For: Consent Given By: 21 Inspection 0 Photos ❑ Samples I Marty Behrbaum, Superintendent CCR=California Code of Regulations HSC=Heahh and SafetyCode CFR=Cade of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspectio Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan o V a R o COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ❑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 o COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V o R n COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V ❑R n COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page o V o R n COS 7 HSC 25506(a) Failed to complete andlor submit hazardous materials inventory for all reportable materials on site .V o R o COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory a V o R o COS 9 HSC AM Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑R ❑COS 10 HSC 25505(a)(2) Failed to complete arxSfor submit a site map with all required content .V o R o COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■V o R a 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 o COS k14HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V oR oCOS HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V nR oCOS HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions oV aR ❑COS HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V oR oCOS See below Unlisted Administration/Documentation violation ❑V u R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation ❑V o R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Received by Inspector: Phone: Date: (initial): PETER LOMBARDI, HM Spec. O Page 1 of 3