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/ 'N San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 458-3433 Web:vMW.Siaov.omlehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: KOOKEN TRUCKING INC 209 948-8370 November 23, 2015 Facility Address: CERS ID: 4026 E MUNFORD AVE, STOCKTON CA 95215 30182629 Inspection Contact: Title: Phone: Raymond Vieira President 008 948-8370 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1920 - HMSP-Common Materials Consent For: I Consent Given By: CI Inspection 11 Photos ❑ Samples Raymond Vieira President 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 ❑V o R ❑COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ❑V 0 R ❑COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date ■V 0 R 0 COS 4 HSC 25545.1 Failed to notify property owner that facility is subject to and in compliance with the HfdiBP program 0 V 0 R 0 COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOFS Warning Center 0 V ❑R ❑COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page c V 0 R ❑COS 7 FISC 255M(a) Failed to complete and/or submit hazardous materials inventory for all reportaWe materWs on site 0 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 ❑R o COS 9 HSC 25508.1(f) Failed to submit revisionsto HMBP within 30 days of substantial change in operations ❑V 0 R ❑COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ❑V B R o COS 11 HSC 25505(a)(3) Failed to establish andlorsubmit emergency response procedures fora release orthreatened release ■V 0 R ❑COS 12 HSC 25505(,)(4) Failed to submit a training program or program is not reasonable or adequate for facility ■V 0 R 0 COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or retresher training to appropriate personnel ■V ❑R 0 COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handier exemption-requirements 0 V ❑R 0 COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V 0 R ❑COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V 0 R ❑COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R 0 COS 1010 See below Unlisted Administration/Documentation violation 0 V o R ❑COS 1040 See below Unlisted ReleaselLeaks/Spills violation ❑V 0 R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) ,'- Item# Remarks Received byn_ � r Inspector: Phone: Date: (initial): R I NICHOLAS LOEHRER, HM Specialist I (209)488-0623 91/23/2015 Page 1 of 3