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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sggov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: Cal Sierra Pipe LLC (209)466-0988 August 13, 2014 Facility Address: EPA ID: CERS to: 3033 Highway 99 West Frontage Rd, Stockton, CA 95215 1 10402321 Facility Contact: Contact Phone: Contact during Inspection,if Steve Dunn (209)466-0988 1 different from facility contact: Inspection type: Program: ROUTINE INSPECTION -Operating Permit1921 - HMBP-Regular-Primary Location CCR=California Code of Regulations HS =Health and Safety Code CFR=Code or 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 o V o R ❑COS 3 HSC 25508(c) Failed to annually review and certify that the business plan is complete,accurate,and up to date o 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 in COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V o 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 ■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 ❑COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations o V in R o COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content o 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 in V o R o COS 12 HSC 25505(a)(4) No training program or program is not reasonable or adequate for facility o V ❑R o COS 13 HSC 25505(a)(4) Failed to provide initial and/or refresher training to appropriate personnel o V o R o COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R o COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V o R o COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V in R o COS W HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report n V o R o COS 1010 See below Unlisted Administration/Documentation violation ❑V ❑R o COS 1040 See below Unlisted Release/Leaks/Spills violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 7 Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. 55 gallons of Diesel Exhaust Fluid were found on site that have not been reported. Please update Acetylene from 120 cubic feet to 238 cubic feet. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 9/12/2014 . Re ' (initiaq: Inspector: Phone: Date: JAMIE DE LA ROSA, Hazardous Material Spec (209) 953 6211 08/13/2014