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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.siflov.om1ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: ORCHARD SUPPLY HARDWARE#0530 (209) 239-2161 December 01, 2015 Facility Address: CERS ID: 189 W LOUISE AVE, MANTECA, CA 95336 10183437 Inspection Contact: Title: Phone: Patty Dereai Mana er 209 233-2161 Inspection Type: Program: ROUTINE INSPECTION- Operating Permit 1921 - HMBP-Reqular-Primary Location Consent For: I,KConsent Given By: Ins ection ❑ Photos © Sam les Patty Dereal Manager CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 HSC 25507 Failed to establish and implement hazardous materials business plan a V o R o COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan D V a R D COS 3 HSG 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date D V ❑ R D COS 4 HSC 25505.1 Failed to notify property owner that tachy 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 and/or CaIOES blaming Center ❑V Li R ❑COS 6 HSC 25508(a)(1) Failed to complete andlorsubmit the Business Activities or Owner/Operator Identification page o V DR D COS 7 HSG 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials an site WV o R ❑COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory n V D R ❑COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V DR u COS 10 HSC 25505(a)(2) Failed to complete andlor submit a sate map with aR required content o V oft n COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures fora release artlireatened release ❑V D R n COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility D V n R D COS 13 HSC 25505(a)(4) Failed to provide or document initial andlor refresher training to appropriate personnel a V ❑R o COS when not meeting Ag handler exemption requirements a V ❑R ❑COS 14 HSC 25507.1 Failed to submit emergency response plan 15 HSC 25507.1 Failed to submit training program when not meeting Ag handier exemption requirements D V n R ❑COS a HMBP when not meeting remote unstaffed facility exemptions ❑V n R o COS 16 HSC 25507.2 Failed to establish and implement 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report Li V ❑R ❑C05 1010 See below Unlisted Administration/Documentation violation ❑V n R D COS 1040 See below Unlisted Release/LeakslSpills violation a V o R o COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks Ins tor: Phone: Date: Received p(initial): e NIHOLAS LQEHRER, HM Specialist I (209)468-0623 Page 1 of 2 r Ji