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SAN JOANN Environmental Health Department FA0009487 PRO519676 SCO01 07/29/2019 EHD 19-01 Rev. 09127/2018 Page 1 of 2 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com Hazardous Materials Program Inspection Report Facility Name: UNIVERSITY OF THE PACIFIC Facility Phone: (209) 946-2222 Date: July 29, 2019 Facility Address: 3601 PACIFIC AVE, STOCKTON, CA 95211 CERS ID: 10182717 Inspection Contact:Title: Mike Ubick Phone: Asst. Dir. of EH&S (209) 946-7645 Inspection Type:Program: ROUTINE INSPECTION - Operating Permit 1921 -HMBP-Regular-Primary Location Consent For: O Ins tion ❑x Photos rConsent Given By: ❑ Samples Mike Ubick, Asst. Dir. of EH&S CCR = a omia ode or Regulations HSC = Health and Sa ety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees ❑ V n R o COS 2 HSC 25505,25508(a) 1 Failed to complete and electronically submit a hazardous materials business plan ❑ V ❑ R ❑ COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan ❑ V ❑ R ❑ COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑ V ❑ R in COS 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site n V n R o COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■ V n R o COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ❑ V ❑ R ❑ COS 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ❑ V ❑ R in COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date a V a R n COS 10 HSC 25508.1(a}(f) Failed to submit revisions to business plan within 30 days of substantial change in operations ❑ V ❑ R ❑ COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■ V a R n COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel ❑ V ❑ R ❑ COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑ V ❑ R ❑ COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP Win 5 days of request by property owner a V n R n COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑ V ❑ R ❑ COS 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements n V n R n COS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑ V ❑ R ❑ COS 18 HSC 25505, 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑ V ❑ R a COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R ❑ COS 20 HSC 25507.1(a)(2) Failure of Ag handler to post adequate warning signs to meet exemption requirements o V ❑ R o COS 1010 See below Unlisted Administration/Documentation violation ❑ V in R ❑ COS 1020 See below Unlisted Training violation a V ❑ R ❑ COS 1030 See below Unlisted Operations/Maintenance violation n V n R n COS 1040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 1045 See below Unlisted Release/Leaks/Spilis - Local Ordinance ❑ V ❑ R n COS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation n V n R n COS 1055 See below Unlisted Abandonmentlillegal Disposal/Unauthorized Treatment - Local Ordinance o V o R in COS FA0009487 PRO519676 SCO01 07/29/2019 EHD 19-01 Rev. 09127/2018 Page 1 of 2 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com