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AWL rage i on San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web., www.siDov.orq/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Tower Mart #104 209 858-4998 Facility Address: 192 Lathrop Rd Lathrop, CA 95330 Date. JUI 08 2015 CERS ID: 10169823 Inspection Contact: Wend Raney209 Title: Phone: 858-4998 Inspection Type: ROUTINE INSPECTION - Operating Pc Program: 1921 - HMBP-Re ular-Primar Location Consent For: Consent Given By: D Ins ectioIn O Photos ❑Sam les Wend Rane Mana er CCR =California Cade of Regulations HSC = Health and Safety Code CFR =Cade of Federal Regulations V =Violation R = Repeal violation cos = Corrected on site during inspection Violations 25507 Failed to establish and implement a hazardous materials business plan o V o R o COS q2HSCC 25508(a)(1) Failed to electronically submit a business plan ❑V ❑ R❑COS C 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 Failed to notify properly 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 ❑ COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page in V ❑ R ❑ COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materi its 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 25508.10 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 and/or submit a she 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 o V ❑ R ❑ 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) I 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 ❑ V ❑ R ❑ 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 ❑ R ❑ COS 1010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑COS 1040 See below I Unlisted Releasen-eaks/Spills violation ❑V OR ❑COS 1 SUMMARY OF VIOLATIONS (CLASS I, CLASS 11, or MINOR - Notice to Comply) Item # Remarks Received by (initial): Inspector: NICHOLAS LOEHRER, HM Specialist 1 Phone: (209) 468-0623 Date: /0&2015 rage i on