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SAN JOAQUIN COUNTY <br /> *ENVIRONMENTAL HEALTH DEPARTMENS <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209) 468-3420 Fax.(209) 468-3433 Web:www.siaov.org/ehd/unitiii.htmi <br /> HAZARDOUS MATERIALS PROGRAM INSPECTION REPORT <br /> Facility n FacilityInspection <br /> Name. rYL Q/I( fF 7C. Address: 2702— 1. //, 1VW.Lc14 L„I Date: /497al/� <br /> Facility <br /> Contact: 14-d� <br /> G . Phone:ff <br /> Zo9 y 3-3(091' <br /> Inspectionoutine Follow up Complaint—ID#: Other. <br /> Type: <br /> thorit <br /> 550 <br /> Counsent for: 25spection ampling Photos Granted by: 146-6—L r1s Or.j Title: G <br /> VIOLATIONS <br /> # C1 C2 M I Code Section HSC=California Health and Safety Code;CCR=California Code of Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> 1 HSC 25505(e) Failed to maintain a complete copy of the business plan on site <br /> 2 CCR 2729.2(a)(1) Failed to complete and submit the Business Owner/Operator Identification information[HSC25509] <br /> 3 E2732(b) <br /> Failed to complete and submit the Hazardous Materials—Chemical description information[HSC 25509] <br /> 4 ) Failed to complete and submit an Annotated Site map[HSC 25509] <br /> 5 Failed to include emergency response procedures for a release or threatened release of hazardous materials <br /> HSC 25504 b <br /> Failed to include a training program that includes at minimum:(1)safe handling of hazardous materials;(2) <br /> 6 procedure for coordination with local emergency response organizations;(3)use of emergency equipment <br /> and su lies;and 4 <br /> emergency response procedures HSC 25504 c <br /> 7 Failed to provide initial and/or refresher training to appropriate personnel[HSC 25504(c)] <br /> 8 CCR 2703 Failed to verbally report a release or threatened release immediately to the Environmental Health Department <br /> EHD and/or the California Emergency Management Agency CaIEMA HSC 25507(a)] <br /> 9 HSC 25505(b) Failed to update and submit revisions to the business plan when substantial changes occur <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> 7 - /r'1i./oma- Sol le-efb 5 ro .o-ovr . x41,-1/j'r <br /> 7-0 7 L/o( 0'y c Z:7 S <br /> oicrc—rzrzo, /✓ Ne— <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Inspector Phone: <br /> Received by. Title: <br /> EHD 19-01 Page i HM OFFICIAL INSPECTION REPORT <br /> 8/2/12 <br />