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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax:(209) 468-3433 Web:www.slgov.orD/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: Main Street Stockton, LLC (209) 946-9626 Octobe i14 Facility Address: EPA to: CERS ID: 400 E Main St, Stockton, CA 95202 1 10587595 Facility Contact: Contact Phone: Contact during inspection,if Paul Knight (916) 825-7267 different from facility contact: Inspection type: Program: ROUTINE INSPECTION- Operating Permit 1 1921 - HMBP-Regular-Primary Location CCR=California Code of Regulations HSG=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 a hazardous materials business plan ❑V ❑R ❑COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ■V ❑R ■COS 3 HSC 25508(c) 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 property owner that facility is subject to and in compliance with the HMBP program ■V ❑R n 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 ■V ❑R ■COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site a V 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 ❑V ❑R ❑COS 9 HSC 25508.1(0 Failed to submit revisions to HMBP within 30 days of substantial change in operations n V ❑R ❑COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content in V ❑R ■COS 11 HSC 26505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened 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 o R o COS 13 HSC 25505(a)(4) Failed to provide 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 o V o R ❑COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report n V ❑R n COS 1010 See below Unlisted AdministratioNDocumentation violation ❑V ❑R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation ❑V n R n COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks 2 Failed to electronically submit a busines he facility was i ,ubmitted electronically to the California Environmental Reporting System(CERS). As of January 1, 2013, all businesses were required to submit all business plans electronically. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. ^is is a Class If violatir Received by(initial): Inspector: one: OPEZ, HM Specialist II (209) 953-6214 10/03/2014 geI of t