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�.. San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.siaov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: 32765 209 478-0234 May 22 201`: Facility Address: CERS ID: OP RD MANTECA, CA 95336 10187485 Inspection Contact: Title: Poona: Ibha misi„ General Mana er 209 938-1293 Inspection Type Program: (!TINE INSPECTION- Operating Permit ir-Primary Location Consent For: Consent Given By: Ins Bion ❑ Photos ❑Sam les Prabha Misrl . ,neral maria er CCR=California Code of Regulations HSC=Heann and Safety Cade CFR;-Cade 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 o V o 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 ❑COS 4 HSC 25505.1 Faiied to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R ❑COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V ❑R o COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑V ❑R ❑COS 7 HSC 25505(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 into or inventory ❑V ❑R ❑COS 9 HSC 25508.1(1) 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 submit a site map with all required content ❑V ❑R ❑COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release orthreatened 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 a R ❑COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑V ❑R ❑COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V OR c;COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R ❑COS 16 HSC 25507.2 Failed 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 ❑V o R u COS 1010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,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 informatir: online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to 1--t' Received by Inspector. Plane: Date: (initial): NICHOLAS LOEHRER, HM Specialist 1 (209)468-0623 05/22/2015 Page 1 of 2