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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.s ov.o'q lehd Hazardous Materials Program Inspection Report Facility Nannie: Facility Phone: Date: BLUE RHINO (209) 938-1500 December 02, 2015 CERS ID-. Facility Address: 10187163 12687 S MANTHEY RD, LATHROP, CA 95330 Inspection Contact: Title: Phone: Zoltan Fistes General Manager (209) 938-1500 Inspection Type: JProgram: ROUTINE INSPECTION-Operating Permit 1921 - HMBP-Regular-Primary Location Consent For: Consent Given By: Fx1 Ins ection IFI Photos ❑ Sample Zoltan Fistes, General 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 inspectio Violations j 1 HSC 25507 Failed to establish and implement a hazardous materials business plan u V o R u COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ra V n R u COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date o V u R o COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP grogram o V o R o COS 5 HSC 25510 Failed to report actual or threatened release to the EHO and/or CalOES Warning Center u V u R u COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page n V ❑ R u COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site n V a R o COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 34 days of change in business info or inventory a V u R o COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V n R o COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content n V o R o COS 11 HSG 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened releaseinV ❑R n C05 12 HSC 25505(,)(4) Failed to submit a training program or program is not reasonable or adequate for facility a V ❑R ■COS 13 HSC 25505(a)(4) FaiVed to provide or document initiai and/or refresher training to appropriate personnei u V a R o COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements n V ©R u COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V ❑R o COS 16 HSC 255e7.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions n V o R o COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V u R ❑COS 1010 See below Unlisted Administration/Documentation violation o V n R u COS 1040 See b6ow Unlisted ReleaselLeakslSpills violation o V n R u COS SUMMARY OF VIOLATIONS I (CLASS I,CLASS it,or MINOR-Notice to Comply) Item# Remarks Received by Inspector: Phone: Date: (initial): PETER LOMBARDI, HM Specialist 1 (209) 953-6213 12/02/2015 Page I of 3