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Jun 15 18, 12:20p SAN WOUIN . J N T Y Environmental Health Department FA0002417 PR053935o sCOot O6f1312016 FNn tnni P— 'n'-12017 Page 1 of 2 Ha" ddus Materials Program OR 1868 E. Hazelton Avenue 1 Stockton, California 95205 1 T 209 468-3420 j F 209 464-0138 1 wvrw.Sjcehd,Cori Hazardous:. Materials R ogram Inspection Report Facility Name: Facility Phone: Safevray Store 2707 (925) 469-7000 Facility Address. 6445 Pacific Ave, Stockton, CA 95207 Inspection Contact Title: phone: Chuck Canady Third 0 - Date: June 13, 2018 CERS ID: 10416754 Inspection Type: ROUTINE INSPECTION -Operating Permit Program: 1921 - HMBP-Regular-Primary Location Consent For. ® InspeotIon 0 Photos 0 Samples Consent Given By: Chuck Canady, Third CCR = Gwrome Code of Regulations HSC = Heallh and Salety Cade CPR = ode of Federal Regulations V = Violation R = Hep=at ao ati, r COS - Corraotee an site during inspection vic4atiom 1 SJO 4432 2 HSC 25505, 25508(x) 1 Failed to pay ann ual operating fees I Felled to complete arod electronically submit a hazardous materials business plan o V o R a COS ❑ V (3 R a COS 3 HSC 25507 Failed to establish and implement a hazsrdoua materials business plan OV ❑ R u COS 4 HSC 25508(4)(1) Failed to complete and/or submit the Business Aetmities or OwnsdOperator Identification page a V o R in COS 5 HSC 25506(a)(1) Failed to complete andlor submit hazardous materials inventory for all reportable materials on site ■ V u R u Cos 6 HSC 25505(.)(2) 7 HSC 25505(.)(3) Failed to complete andlor submit a sire map with all required content Failed to establish and/or submit emergency response procedures for a release or threatened release a V o R ❑ COS ❑ V ❑ R o COS 8 HSC 25505(.x4) Failed to Suornit a training program or program is not reasonable or adequate for facility ❑ V o R o COS 9 HSC 25508(ax1) Failed to annually review and certify that the burin s plan Is complete. accurate, and up to date n V o R o COS 1 C HSC 2550&1(a) -(f) Failed to submit revisions to business plan within days of substantial change in operations ❑ V o R ❑ COS 11 HSG 25505(a)(4) Failed to provide or cocument initial andlor refresh r training to appropriate personnel a V a R = COS 12 HSC 25505(c) Failed to have the business plan readily available tq facility or EHD personnel o V o R ❑ COS 13 HSC 25505.1 Failed to notify property owner that facility m sub; to and in compliance with the HMBP program in V a R o COS 14 HSC 25505.1 Business on leased property failed to provide copy HMBP wlin 5 days of request by property owner n V o R o COS 15 HSC 25510(a) Failed to raport actual or threatened release to the FHD and/or CsIOES Warning Center u V a R a COS 16 HSC 26507.1 Failed to su'om1 emergency response plan when not meeting Ag handler exemption requirements n V a R ❑ COS 17 FISC 25507.1 Failed to submit tralr ng program when not meeting Ag handler exemption requirements in V o R c COS 18 HSC 25505, 25547.2 Failed to establish and Implement a HMBP when nqt meeting remote unstafred facility exemptions a V o R ❑ COS 19 HSC 25511 Failed to submit a written response within 30 days receiving an inspection report o V n R o COS 1010 See below Unlisted AdministratioNDoeumentat on violation in 3 ❑COS 1020 See below Unlisted Training violation I o V ❑ R ❑Cps 1030 See below Unlisted Operations/Malnienance, violation a V o R .00S 1040 See below Unlisted ReleaselLeaks/Splils violation in V o R o COS 1045 See below Unlisted Releasell.eaWSpills - Local Ordinance :3V o R a COS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation v V o R a COS 1055 See below Unlisted Abandon mentl Illegal Disposal/Unauthoriz Treatment -local Ordinance o V in R a COS SUMMARYVIOLATIONS (CLASS I, CLASS q, or IN (CLNotice to Comply) FA0002417 PR053935o sCOot O6f1312016 FNn tnni P— 'n'-12017 Page 1 of 2 Ha" ddus Materials Program OR 1868 E. Hazelton Avenue 1 Stockton, California 95205 1 T 209 468-3420 j F 209 464-0138 1 wvrw.Sjcehd,Cori