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San Joaquin County RECEIVE Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 MAR 0 2018 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www sjgo r�rg/ehd 119 K.A.6 Hazardous Materials Program Inspection Repom} �" T4 DEPARTMENT ,ate: Facility Name: ac Ity one: TURNER CUT RESORT Facility 465-4129 March 01. 2018 acll drreas: CER ID: 12888 W NEUGEBAUER RD, STOCKTON, CA 95206 10180737 Inspection Contact e: Phone: Gus Bautista Manager (209) 946-9010 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 1921 - HMBP-Regular-Primary Location Consent For: Consent Given By: O Ins ection © Photos ElSamples Gus Bautista, fviana0er CR = Ca ifomia Mxre or Regulations HSC = Health and Safety R = ode of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees O V oft o COS 2 HSC 25505.25508(a) Failed to complete and electronically submit a hazardous materials business plan o V OR o COS 1 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V OR o COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page c V o R o COS 5 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V o R c COS 6 HSC 25505(x)(2) 1 Failed to complete and/or submit a site map with all required content ■ V o R o COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release c V o R o COS 8 HSC 25505(x)(4) Failed to submit a training program or program is not reasonable or adequate for facility ❑ V o R o COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date o V o R o COS 10 NSC 25508.1(a) -(f) Failed to submit revisions to business plan within 30 days of substantial change in operations o V c R ❑ COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■ V ❑ R o COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHO personnel a V ❑ R c COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V c R e COS 14 HSC 25505.1 Business on teased property failed to provide copy of HMBP wAn 5 days of request by property owner ❑ V o R ❑ COS 15 HSC 25510(6) Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center o V o R o COS 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handier exemption requirements ❑ V OR O COS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑ V o R o COS 18 HSC 25505, 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑ V o R c COS 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report e V e R o COS 1010 See below Unlisted Administration/Documentation violation o V e R ❑ COS 1020 See below Unlisted Training violation o V c R o COS 1030 See below Unlisted Operations/Maintenance violation c V ❑ R o COS 1040 See below Unlisted Release/Leaks/Spills violation o V ❑ R o COS 1045 See below Unlisted Release/Leaka/Spills - Local Ordinance e V o R e COS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation o V OR o COS 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance O V e R O COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks EHD 19-01 Rev. 09/27/16 FA0001340 PRO519577 SC001 03/01/P01b Page 1 of 3 Hazardous Materials Program OR