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SAN JUAUUIN <br />CC;ItJ I r� <br />Hazardous Materials hlogram Inspection deport <br />FA0000848 PR0519520 SC001 11/16/2018 <br />EHD 19-01 Rev, 09/27!2018 Page 1 of 2 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue � Stockton, California 95205 � 1' 209 468-3420 � F 209 464-D138 � tmvwsjcehd.com <br />Facility Name: <br />QUIK STOP MARKET #2121 <br />Facility Phone: <br />(209) 239-2957 <br />Date: <br />November 16, 2018 <br />Facility Address: <br />1196 W LOUISE AVE, MANTECA, CA 95336 <br />CERS ID: <br />10180667 <br />Inspection Contact: <br />Kiran Kuar <br />Title: <br />Manager <br />Phone: <br />(209) 239-2957 <br />Inspection Type: <br />ROUTINE INSPECTION - Operating Permit <br />Program: <br />1921 - HMBP-Regular-Primary Location <br />Consent For: <br />© Inspection I@ Photos ❑ Samples <br />Consent Given By: <br />Kiran Kuar, Manager <br />CCR = Title 19 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations <br />V = Violation R = Repeat violation COS = Corrected on site during inspection <br />Violations <br />1 <br />SJO 4432 <br />Failed to pay annual operating fees <br />D V o R D COS <br />2 <br />HSC 255051 25508(a) <br />(1) <br />Failed to complete and electronically submit a hazardous materials business plan <br />o V o R o COS <br />3 <br />HSC 25507 <br />Failed to establish and implement a hazardous materials business plan <br />❑ V o R o COS <br />4 <br />CCR 2652(a)(1) <br />Failed to complete and/or submit the Business Activities or Owner/Operator Identification page <br />o V D R D COS <br />5 <br />HSC 25505(a)(1) <br />Failed to complete and/or submit hazardous materials inventory for all reportable materials on site <br />o V o R o COS <br />6 <br />HSC 25505(a)(2) <br />Failed to complete and/or submit a site map with all required content <br />o V o R n COS <br />7 <br />HSC 25505(a)(3) <br />Failed to establish and/or submit emergency response procedures for a release or threatened release <br />■ V o R o COS <br />8 <br />CCR 26583 2659 <br />Failed to submit a training program or program is not reasonable or adequate for facility <br />D V D R D COS <br />9 <br />HSC 25508(a)(1) <br />Failed to annually review and certify that the business plan is complete, accurate, and up to date <br />■ V o R ■ COS <br />10 <br />HSC 25508A (a) -(f) <br />Failed to submit revisions to business plan within 30 days of substantial change in operations <br />o V D R D COS <br />11 <br />HSC 25505(a)(4) <br />Failed to provide or document initial and/or refresher training to appropriate personnel <br />D V o R o COS <br />12 <br />HSC 25505(c) <br />Failed to have the business plan readily available to facility or EHD personnel <br />o V o R o COS <br />13 <br />HSC 25505.1 <br />Failed to notify property owner that facility is subject to and in compliance with the HMBP program <br />D V D R o COS <br />14 <br />HSC 25505.1 <br />Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner <br />D V D R D COS <br />15 <br />HSC 25510(a) <br />Failed to report actual or threatened release to the EHD and/or CalOES Warning Center <br />D V D R D COS <br />16 <br />CCR 2670, 2671 <br />Failed to submit emergency response plan when not meeting Ag handler exemption requirements <br />D V o R D COS <br />17 <br />CCR 26701 2671 <br />Failed to submit training program when not meeting Ag handler exemption requirements <br />o V D R o COS <br />18 <br />HSC 25505, 25507.2 <br />Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions <br />n V D R n COS <br />19 <br />HSC 25404.1.2 <br />Failed to submit a certification and written response within 30 days for minor violations <br />D V o R D COS <br />20 <br />CCR 26703 2671 <br />Failure of Ag handler to post adequate warning signs to meet exemption requirements <br />o V o R o COS <br />1010 <br />See below <br />Unlisted Administration/Documentation violation <br />o V o R o COS <br />1020 <br />See below <br />Unlisted Training violation <br />n V o R D COS <br />1030 <br />See below <br />Unlisted Operations/Maintenance violation <br />o V D R o COS <br />1040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />o V o R D COS <br />1045 <br />See below <br />Unlisted Release/Leaks/Spills - Local Ordinance <br />o V o R o COS <br />1050 <br />See below <br />Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation <br />a V o R D COS <br />1055 <br />See below <br />Unlisted Abandonment/illegal Disposal/Unauthorized Treatment - Local Ordinance <br />D V D R o COS <br />FA0000848 PR0519520 SC001 11/16/2018 <br />EHD 19-01 Rev, 09/27!2018 Page 1 of 2 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue � Stockton, California 95205 � 1' 209 468-3420 � F 209 464-D138 � tmvwsjcehd.com <br />