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SAN-10AQUIN <br />COJNTY <br />Environmental Health Department <br />FA0006441 PR0521184 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 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />QUIK STOP MARKET #5124* <br />ility Phone: <br />7(209)823-7628 <br />Date: <br />November 16, <br />2018 <br />Facility Address: <br />505 N MAIN ST, MANTECA, CA 95336 <br />CERS ID: <br />10182107 <br />Inspection Contact: <br />Satwinder Singh <br />Title: <br />Owner <br />Phone: <br />(510) <br />552-0982 <br />Inspection Type: <br />ROUTINE INSPECTION - <br />Operating Permit <br />fProgram: <br />11921 - HMBP-Regular-Primary Location <br />Consent For. <br />❑x Inspection ❑x Photos ❑ <br />Consent Given By: <br />Samples Satwinder Singh, Owner <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 = <br />Corrected on <br />site during inspection <br />Violations <br />1 <br />SJO <br />4432 <br />Failed to pay annual operating fees <br />❑ <br />V <br />❑ <br />R <br />o <br />COS <br />2 <br />HSC <br />(1) <br />25505, 25508(a) <br />Failed to complete and electronically submit a hazardous materials business plan <br />n <br />V <br />o <br />R <br />❑ <br />COS <br />3 <br />HSC <br />25507 <br />Failed to establish and implement a hazardous materials business plan <br />o <br />V <br />o <br />R <br />n <br />COS <br />4 <br />CCR <br />2652(a)(1) <br />Failed to complete and/or submit the Business Activities or Owner/Operator Identification page <br />o <br />V <br />n <br />R <br />o <br />COS <br />5 <br />HSC <br />25505(a)(1) <br />Failed to complete and/or submit hazardous materials inventory for all reportable materials on site <br />o <br />V <br />a <br />R <br />o <br />COS <br />6 <br />HSC <br />25505(a)(2) <br />Failed to complete and/or submit a site map with all required content <br />o <br />V <br />o <br />R <br />o <br />COS <br />7 <br />HSC <br />25505(a)(3) <br />Failed to establish and/or submit emergency response procedures for a release or threatened release <br />■ <br />V <br />n <br />R <br />o <br />COS <br />8 <br />CCR <br />2658, 2659 <br />Failed to submit a training program or program is not reasonable or adequate for facility <br />n <br />V <br />o <br />R <br />o <br />COS <br />9 <br />HSC <br />25508(a)(1) <br />Failed to annually review and certify that the business plan is complete, accurate, and up to date <br />■ <br />V <br />o <br />R <br />■ <br />COS <br />10 <br />HSC <br />25508.1(a) -(f) <br />Failed to submit revisions to business plan within 30 days of substantial change in operations <br />o <br />V <br />o <br />R <br />o <br />COS <br />11 <br />HSC <br />25505(a)(4) <br />Failed to provide or document initial and/or refresher training to appropriate personnel <br />o <br />V <br />o <br />R <br />o <br />COS <br />12 <br />HSC <br />25505(c) <br />Failed to have the business plan readily available to facility or EHD personnel <br />o <br />V <br />o <br />R <br />n <br />COS <br />13 <br />HSC <br />25505.1 <br />Failed to notify property owner that facility is subject to and in compliance with the HMBP program <br />o <br />V <br />n <br />R <br />o <br />COS <br />14 <br />HSC <br />25505.1 <br />Business on leased property failed to provide copy of HMBP Win 5 days of request by property owner <br />o <br />V <br />n <br />R <br />o <br />COS <br />15 <br />HSC <br />25510(a) <br />Failed to report actual or threatened release to the EHD and/or CalOES Warning Center <br />n <br />V <br />o <br />R <br />o <br />COS <br />16 <br />CCR <br />26701 2671 <br />Failed to submit emergency response plan when not meeting Ag handler exemption requirements <br />o <br />V <br />n <br />R <br />o <br />COS <br />17 <br />CCR <br />26701 2671 <br />Failed to submit training program when not meeting Ag handler exemption requirements <br />o <br />V <br />o <br />R <br />o <br />COS <br />18 <br />HSC <br />25505, 25507.2 <br />Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions <br />o <br />V <br />n <br />R <br />o <br />COS <br />19 <br />HSC <br />25404.1.2 <br />Failed to submit a certification and written response within 30 days for minor violations <br />o <br />V <br />o <br />R <br />o <br />COS <br />20 <br />CCR <br />2670, 2671 <br />Failure of Ag handler to post adequate warning signs to meet exemption requirements <br />o <br />V <br />o <br />R <br />o <br />COS <br />1010 <br />See <br />below <br />Unlisted Administration/Documentation violation <br />❑ <br />V <br />o <br />R <br />o <br />COS <br />1020 <br />See <br />below <br />Unlisted Training violation <br />o <br />V <br />o <br />R <br />o <br />COS <br />1030 <br />See <br />below <br />Unlisted Operations/Maintenance violation <br />o <br />V <br />o <br />R <br />o <br />COS <br />1040 <br />See <br />below <br />Unlisted Release/Leaks/Spills violation <br />o <br />V <br />o <br />R <br />o <br />COS <br />1045 <br />See <br />below <br />Unlisted Release/Leaks/Spills - Local Ordinance <br />o <br />V <br />o <br />R <br />o <br />COS <br />1050 <br />See <br />below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation <br />o <br />V <br />o <br />R <br />o <br />COS <br />1055 <br />See <br />below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance <br />o <br />V <br />o <br />R <br />n <br />COS <br />FA0006441 PR0521184 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 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com <br />