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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: SCO AM PM' 209 94`. Aril 07 2015 Facility Address: CERS ID: WY 99 EAST FRONTAGE RD STOCKTON CA 95215 10182251 Inspection Contact: Title: Phone: Nin Jial Manager 209 948-243 Inspection Type: Program: ROUTINE INSPECTION- Operating Permit 1 1920 - HMBP-Common Materials Consent For: Consent Given By: Inspection Photos Nima Badial Manager 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 25607 Failed to establish and implement a hazardous materials business plan o V ❑R o COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ❑V ❑R ❑COS 3 HSC 25508(c) Failed to annually review and certify that the business plan is complete,accurate,and up to date ❑V ❑R ❑COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program n V n R u COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center u V u R u COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page o V ❑ R ❑COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials Inventory for all reportable materials on site ❑V ❑R ❑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 ❑COS 9 HSC 25608.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑R u COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ❑V o R ❑COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ❑V ❑R ❑COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility u V u R u COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑V ❑R ❑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 n V ❑R ❑COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions n V n R n COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 1010 See below Unlisted Administration/Documentation violation ❑V ❑R o COS 1040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: No Hazardous Materials Business Plan violations observed at the time of inspection. A copy of the inspection report and inspection photos was provided to Nima Badial. Received by inspector: Phone: Date: (initial): tV� ROBERT LOPEZ, HM Specialt I 3) 953-6214 04/07/2015 Page 1 of 2