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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd Hazardous Materials Program inspection Report Facility Name: Facility Phone: Date: gqK, 0 62-5179 Ext.0 Set;. Facility Address: CERS to: 3400 PE-. OCF 1018480' Inspection Contact: Title: Phone: Troy Baker Pr (209) 462-8179 Inspection Type: Program: ROUTINE INSPECTION- Operating Permit 1921 - HMBP-Regular-Primary Location Consent For: Consent Given By: Z Inspection 0 Photos ❑ Samples I Troy Baker, President CCR=California Code of Regulations HSC=Health and Safety Code CFR=Cade of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspectio Violations F51 HSC 25607 Failed to establish and implement a hazardous materials business plan o v OR o COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ❑V rt ❑COS 3 HSC 25508.2 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 ❑V n R ❑COS HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V ❑R ❑COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑V ❑R ❑COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials Inventory for all reportable materials or 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 ❑V ❑R o COS 9 HSC 25508.1(1) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑R ❑COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ❑V ❑R ❑COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release o V OR o COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ❑V ❑R ❑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 ❑V ❑R n COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V ❑R ❑COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V OR o COS 1010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑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 Received b Inspector: Phone: Date: (initiaq: 'Zb PETER LOMBARDI, HM Specialist 1 (209) 953-621: Page 1 of 2