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SAN J OAQ U I N Environmental Health Department OUNT � Hazardous Materials Program Inspection Report Facility Phone: Date: Facility Name: (209)464-1472 April 12,2018 ALL-CAL EQUIP SVCS INC CERS to: Facility Address: 10183653 3724 S HWY 99 FRONTAGE RD, STOCKTON, CA 95215 Phone: Inspection Contact: Title: Robert Hillskotter Controller () Program: Inspection Type: ROUTINE INSPECTION-Operating Permit 1921 -HMBP-Regular-Primary Location Consent For. Consent Given By: Ins edion []Photos ❑ Samples Robert Hillskotter, Controller CCR=Caldomia Cons ade of Regulations HSC=health and Safety Cotle CFR=Cade of Fetleral Reg�uilatiViolation R=Repeat violation COS=Corrected on site during inspection Violations ,V ,R ,COS 1 SJO 4432 Failed to pay annual operating fees 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan oV ,R oCOS (1) oV ,R oCOS rdous materials business plan 3 HSC 25507 Failed to establish and implement a haze 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page oV ,R oCOS 5 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site •V ,R oCOS ,V m ,COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ,V oR oC05 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ,V oR oCOS o a oCOS 9 HSC 25508(a)(1) Failed to annually review and Certify that the business plan is complete,accurate,and up to date a ,R oCOS 10 HSC 25506.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ,V a oCOS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel ,V ,R oCOS 13 HSC 25505.1 Failed to polity property owner that facility is subject to and in compliance with the HMBP program ,V in oCOS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP will 5 days of request by properly owner ,V ,R cCOS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center ,V o ,COS 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ,V o ,COS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements in to oCOS oV oR oCOS 16 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R o COS 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ,V oR oCOS 1010 See below Unlisted Administration/Documentation violation o o ,COS 1020 See below Unlisted Training violation to oR oCOS 1030 See below Unlisted Operalions/Maintenance violation ,V a oCOS 1040 See below Unlisted Release/Leaks/Spills violation ,V ,R oC05 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance m ,R oC05 1050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation V =R nCOS 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment-Local Ordinance SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) FAD010592 PRO520426 SC001 04/12/2018 Hazardous Materials Program OIR EHD 194)1 Rev.10/312017 Page 1 of 2 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com