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SAN JOANN <br />1 .1 1 <br />H[E "N OWL 91H ' -P' aWll paAlaaaa <br />Environmental Health Department <br />Hazaedous'Materlals Prb9rall'rti lnspeci�lon,i '6 Seri ""'` <br />Facility Name: <br />Facility Phone_ <br />Date: <br />DRAGON ESP LIMITED <br />(209) 858-9125 <br />February 22, 2018 <br />Faclllty Address: CERS ID: <br />15700 MCKINLEY AVE, LATHROP, CA 95330 10185099 <br />Inspection Contact; Title: Phone: <br />Rick Mitchell Plant Manager (209) 679-7893 <br />Inspection Type: Program: <br />ROUTINE INSPECTION - Operating Permit 1921 - HMBP-Regular-Primary Location <br />Consent For: Consent Given By: <br />181 Ins eotlon ❑Photos ❑Samples Rick Mitchell, Plant Manager <br />Gtll • Celltornle ode or Regulations HVC • Health and 52fety Code CFR = "cc of i aderat Reoula(lon& <br />V . Viol ellon R = Repeal violation COS • Corrected on elle during Inspecilon <br />Vlolaktlgr+e <br />1 <br />SJO 4432 <br />Failed to pay annual operating fees <br />c V o R o COS <br />■ V D R a COS <br />2 <br />HSC 25505, 25506(x) <br />Failed to complete and electronically submit a hazardous materials business pion <br />1 <br />_ <br />3 <br />HSC 25507 Failed to eslaUllsh and Implement a hazardous malorlols business plan <br />HSC 25506(x)(1) Failod to complete and/or submit the Business Artivllles or Owner/Operator Identification page <br />■ V o R in COS <br />a V o R . COS <br />d <br />5 <br />MSC 25506(e)(1) Felled to complete and/or submit hazardous materials inventory for all reportable materials on silo <br />a V a R ■ COS <br />a <br />HSC 25505(x)(2) <br />Failed to complete and/or submit a site map with all required content <br />a V o R a COS <br />7 <br />NSC 25505(e)(3) <br />Failed to establish and/or submit emergency response procedures for a release or threatened release <br />■ V o R ■ COS <br />8HSC <br />25505(x)(4) <br />Failed to submit a training program or program Is not reasonable or adequate for facility <br />a V o R ■ COS <br />9 <br />HSC 25508(x)(1) <br />Failed to Annually review and certify that the buelness plan Is complete, accurate, and up to date I <br />■ V in R ■COS <br />o V o R n COS <br />10 <br />HSC 25508.1(a) -(f) <br />Failed to submit revisions to business plan within 30 days of substantial change in operations <br />HSC 25506(a)(4) <br />Failed to provide or document Initial and/or refresher training to appropriate personnel <br />u V o R o COS <br />11 <br />■ V o R ■ COS <br />12 <br />HSC 25505(c) <br />Failed to have the business plan readily available to facility or EHD personnel <br />13 <br />MSC 25505.1 <br />Felled to notify property owner that facility Is subject to and in compliance with the HMBP program <br />n V o R a COS <br />14 <br />HSC 25505.1 <br />Business on leased property failed to provide copy of HMBP w/in 6 days of request by property owner <br />n V a R o COS <br />15 <br />H$C 25510(s) <br />Felled to report actual or threatened reldase to the EHD end/or CaIOES Warning Center <br />u V a R a COS <br />1G <br />11SC 25507.1 <br />Foiled to submit emergency response plan when not meeting Ag handler exemption requirements <br />U V o R in COS <br />17 <br />HSC 25507.1 <br />Felled to submit training program when not meeting Ag handler exemption requirements <br />in V in R c COS <br />16 <br />HSC 25505, 25507.2 <br />Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions <br />V a R o COS <br />19 <br />HSC 25511 <br />Failed to submit a written resputr9e within 30 days of receiving an inspeolinn report <br />n V u R o COS <br />1010 <br />See below <br />Unlisted Adminletration/Documenlailon violation <br />o V u R u COS <br />1020 <br />See below <br />Unlisted Training violation <br />o V n R a COS <br />1030 <br />See below <br />Unlisted Operations/Maintenance violation <br />a V a R o COS <br />See below <br />Unlisted Releaso/Leake/Spills violation <br />n V o R a COS <br />1040 <br />1045 <br />See below <br />Unlisted Releaseleak6/Spills - Local Ordinance <br />n V ri R o COS <br />1050 <br />See below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation <br />u V u R o COS <br />1055 <br />See below <br />Unlisted AbendonmenVlllegel Disposat/Unauthorized Treatment - Local Ordinance <br />a V o R in COS <br />EHL) 19-01 Rev. 09/22116 Pepe 1 of 4 Hazardous Matarials Program OIR <br />18(38 E, Hazalton Avenue I Stockton, California 95205 1 T 209 468-3420 j F 209 464.0138 j w%Vvv.Sjcehd.com <br />COO [pi UOS13.1p Z69ZS28609 XVA 99 : LO STOZ/LZ/ZO <br />