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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.smcloy.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: EL TORITO R! 209 957-6891 Facility Address: CERS ID: 2593 W MARCH LN STOCKTON. 1 64, Inspection Contact: TRIe: Phone: Fermin Arevalo GeneralMana er _i,r-6891 Inspection Type: Program: ROUTINE INSP" "'TION- Operating Permit 1 1921 - HMBP-r, w a. Consent For: Consent Given By: Inspection l is ,alo General Manager CCR=Calgomia 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 a hazardous materials business plan o V o R o COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ■V ❑R ❑COS 3 HSC 25508.2 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 iiCOS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center o V o R o 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 ■V ❑R o COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change In business Info or Inventory ❑V o R n COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V o R ❑COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■V ❑R ❑COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release .V o R o 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 or document initial and/or refresher training to appropriate personnel ■V ❑R ❑COS d14HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V ❑R ❑COS HSC 25507.1 Failed to submft training program when not meeting Ag handler exemption requirements ❑V ❑R ❑COSHSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R o COS HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 1040 Sea below Unlisted Release/Leaks/Spills violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Received by Inspector: Phone: Date: (initial): laROBERT LOPEZ, HI` Page 1 of 4