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Aft� Aft. San Joaquin County low Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.s ov.o lehd Hazardous Materials Program Inspection Report Facility Name: 7209) acility Phone: Date: FLYING J TRAVEL PLAZA#518" 599-4141 August 17, 2015 Facility Address: CERS ID: 1501 N JACK TONE RD, RIPON, CA 95366 10182131 Inspection Contact: Title: Phone: Brian Cairns General Manaqer 209 599-4141 Inspection Type: Program: ROUTINE INSPECTION-O eratin Permit 1921 - HMBP-Re alar-Prima Location Consent For: Consent Given By: i7 Inspection ❑ Photos ❑ Samples Brian Cairns. General Manager CCR=California Code of Regulations HSC=Health and Safety Code GFR=Code of Federal Regulations V m Violation R-Repeal violation COS a Corrected on site during inspection Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan a V o R a COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan o V a R o COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date ❑V o 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 a COS 5 HSC 25510 Failed to report actual or threatened release to the EHD andlor CaIOES Mming Center o V o R ❑COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑V o R o COS 7 HSC 25506(a) Failed to complete andlor submit hazardous materials inventory for all reportable materials on site a V o R o COS 8 HSC 25508.1(ay(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory o V o R o COS 9 HSC 25508.1(1) Failed to submit revisions to HMBP within 30 days ofsubstantial change in operations o V ❑R ❑COS 10 HSC 25505(a)(2) Failed to complete andlorsubmit a site map with all required content a V o R o COS 11 MSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release o V o R o COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility o V o R o COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V ❑R o COS 14 MSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R ❑COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V ❑R ❑COS 16 HSC 25507.2 Fatted 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 o V o R o COS 1010 See below Unlisted AdminislrationlDocumenlation violatlon o V o R ❑COS 1040 See below unlisted ReieaselLeakslSpills violation ❑V ❑R ❑C05 SUMMARY OF VIOLATIONS (CLASS 1,CLASS 11,or MINOR-notice to Comply) Item# Remarks Overall Inspection Comments: No violations found at time of inspection. Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information online to the California Environmental Reporting System (CERS) at http://cers.calepa.Ca.gov. Be sure to include Date: Received b Inspector: Phone: (initial): NICHOLAS LOEHRER, HM Specialist ! (209}468-0623 08/17/2015 Page 1 of 2