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San Joaquin County v Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.s+oov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: CARLS JR #495/7485 209 957-731 1 April I t, 2u 15 Facility Address: - CERS ID: 2610 W MARCH LN STOCKTON CA 95207 10180849 Inspection Contact: Title: Phone: Maria Velasco Distr,u Mana er Inspection Type: Program: ROUTfNE INSPECTION - Operatina Permit 1 1921 - HMBP-Re ular-Pr riary Location Consent For: Consent Given By: Inspection Photos Sannp4nq I Maria Velasco District 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 a hazardous materials business plan _I V R r COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan o V i R n COS 3 HSC 25508(c) Failed to annually review and certify that the business plan is complete,accurate,and up to date ,■V) o R o COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V o R o COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center a V n R o COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page o V o R o COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V o 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 o V o R o COS 9 HSC 25508.1(1) Failed to submit revisions to HMBP within 30 days of substantial change in operations 1 o V o R o COS 1 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■V o R o 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 1 HSC 25505(a)(4) Failed to submit a training proSlram or program is not reasonable or adequate for facility Is V o R o COS 1 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel a V o R n COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R ❑COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V u R o COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V ❑R n COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report mV o R o COS 1010 See below Unlisted Administration/Documentation violation o V o R o COS 1040 See below Unlisted Release/Leaks/Spills violation V -,R ,COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Received by Inspector: Phone: Date: (initial): HAZA SAEED, HM Specialist 1 (209) z... _. 04/17/2015 Page 1 of 3