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AOL San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax:(209) 468-3433 Web:www.sigoy.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: Olive Garden#177 209 954-9018 Facility Address: CERS ID: 2671 W MARCH LN, STOCKTON, CA Inspection Contact: Title: Phone: Wil Ga aza General Mana er Inspection Type: Program: ROUTINE INSPECTION- Operating Permit 1 1921 - HMBP-Regular-Pt it Consent For: Consent Given By: Inspection Photos Wil Ga azo General Manager OCR=California Cade of Regulations HSC=Heahh 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 ❑R ❑COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan o V u R u 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 ❑COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Waning Center o V ❑R ❑COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑V in R ❑COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site to V ❑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 25506.1(0 Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V o R n COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ❑V u R ❑COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release u V ❑R ❑COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility o V o R ❑COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑V in R in COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V in R o-COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V ❑R ❑COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V o R ❑COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report in V o R o COS 1010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R in COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: No Hazardous Materials Business Plan violations observed at time of inspection, A copy of the inspection report and inspection photos were provided Wil Gagaza. Received by Inspector: Phone: Date: (initial): ROBERT LOPEZ, HM Specialist II (209) 953-6214 05/05/2015 Page 1 of 2