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Environmental Health Department Facility Name: Sears #2059/6805 Facility Address: 3350 Naglee Rd, Tracy, CA 95304 Facility Phone: (209) 830-2300 Program: 1921 - HMBP-Regular-Primary Location Inspection Type: ROUTINE INSPECTION - Operating Permit Date: January 19, 2016 CERS ID: 10140845 Inspection Contact: Debbie Cross Consent For: Consent Given By: Debbie Cross, Assistant Manager Title: Assistant Manager Phone: (209) 830-2300 T Inspection £ Photos £ Samples Hazardous Materials Program Inspection Report R = Repeat violation COS = Corrected on site during inspectionV = Violation CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations Violations 2 □ V □ R □ COSFailed to complete and electronically submit a hazardous materials business planHSC 25505, 25508(a) (1) 3 □ V □ R □ COSFailed to establish and implement a hazardous materials business planHSC 25507 4 □ V □ R □ COSFailed to complete and/or submit the Business Activities or Owner/Operator Identification pageCCR 2652(a)(1) 5 ■ V □ R □ COSFailed to complete and/or submit hazardous materials inventory for all reportable materials on siteHSC 25505(a)(1) 6 □ V □ R □ COSFailed to complete and/or submit a site map with all required contentHSC 25505(a)(2) 7 □ V □ R □ COSFailed to establish and/or submit emergency response procedures for a release or threatened releaseHSC 25505(a)(3) 8 □ V □ R □ COSFailed to submit a training program or program is not reasonable or adequate for facilityCCR 2658, 2659 9 □ V □ R □ COSFailed to annually review and certify that the business plan is complete, accurate, and up to dateHSC 25508(a)(1) 10 □ V □ R □ COSFailed to submit revisions to business plan within 30 days of substantial change in operationsHSC 25508.1(a)-(f) 11 □ V □ R □ COSFailed to provide or document initial and/or refresher training to appropriate personnelHSC 25505(a)(4) 13 □ V □ R □ COSFailed to notify property owner that facility is subject to and in compliance with the HMBP programHSC 25505.1 15 □ V □ R □ COSFailed to report actual or threatened release to the EHD and/or CalOES Warning CenterHSC 25510(a) 16 □ V □ R □ COSFailed to submit emergency response plan when not meeting Ag handler exemption requirementsCCR 2670, 2671 17 □ V □ R □ COSFailed to submit training program when not meeting Ag handler exemption requirementsHSC 25507.1 18 □ V □ R □ COSFailed to establish and implement a HMBP when not meeting remote unstaffed facility exemptionsHSC 25505, 25507.2 19 □ V □ R □ COSFailed to submit a written response within 30 days of receiving an inspection reportHSC 25511 1010 □ V □ R □ COSUnlisted Administration/Documentation violation See below 1040 □ V □ R □ COSUnlisted Release/Leaks/Spills violation See below SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. 21, five gallon tanks of propane were found on site that have not been reported. 21x5= 105 gallons of propane witch is over the reportable quantity amount of 55 gallons. 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. This is a minor violation. Page 1 of 2 FA0014393 PR0519251 SC001 01/19/2016 EHD 19-01 Rev. 10/31/2017 Hazardous Materials Program OIR 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com