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San Joaquin County Environmental Health Department 1868 East Haze lton Avenue , Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax : (209) 468-3433 Web: www.s jgov .org/ehd Hazardous Materials Program Inspection Report Facility Name: I Facility Phone: Date: Wilmar Oils & Fats (Stockton) LLC (209) 507-7501 December 20 , 2016 Facility Address: CERS 10: 2008 PORT ROAD , Stockton , CA 95203 10420648 Inspection Contact: I Title: I Phone: Brett Riesinger Plant Manager (209) 507-7501 Inspection Type: I Program: ROUTINE INSPECTION -Operating Permit 1921 -HMBP-Regular-Primary Location Consent For: I Consent Given By: 181 In spection 181 Ph otos 0 Samples Brett Reisinger, Plant Manager CCR = California Code of Regulations HSC -Health and Safety Code CFR = Code of Federal Regulations V = Viol ation R = Repeat violation COS = Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees o V o R o COS 2 HSC 25505, 25508(a) Failed to complete and electronically submit a hazardous materials business plan o V o R o COS lm 3 HSC 25507 Fa iled to establish and implement a hazardous materials business plan o V o R o COS 4 HSC 25508(a)(1) Failed to complete and/o r submit the Business Activities or Owner/Operator Identification page o V o R o COS 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory fo r all reportable materials on site .v o R 0 cos 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with al l required content .v oR 0 cos 7 HSC 25505(a)(3) Failed to establish and/or su bmit emergency response procedures for a release or threatened release .v o R 0 cos 8 HSC 25505(a)(4) Fa iled t o submit a training program or program is not reasonable or adequate for facility o V o R 0 cos 9 HSC 25508 .2 Failed to annually review and certify that the business plan is complete , accurate, and up to date o V o R a COS 10 HSC 25508 .1 (a)-(f) Fa iled to submit revisions to business plan within 30 days of substantial change in operations oV o R a COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate pe rsonnel .v o R a COS 12 HSC 25505(c) Fa iled to have the business plan readily available to facility or EHD personnel o V o R 0 cos 13 HSC 25505.1 Failed to noti fy property owne r that facility is subject to and in compliance w ith the HMBP program o V o R o COS 14 HSC 25510 Failed to report act ual or threatened re lea se to the EHD and/or CaiOES Warning Center o V o R o COS 15 HSC 25507.1 Failed to submit emergency response pl an when not meeting Ag handler exemption requirements o V o R o COS 16 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption re q uirements o V o R 0 cos 17 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed fac il ity exemptions o V o R o COS 18 HSC 25511 Failed to su bmit a written r espo nse within 30 days of receiving a n inspection report o V o R 0 cos 1010 See below Unlisted Administ ration/Documentation vio lation oV o R 0 cos 1040 See below Unlisted Release/Leaks/Spills violation o V o R 0 cos SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR • Notice to Comply) Item# I Remarks FA002 1813 PR0537817 SC001 1212012016 EHD 19-01 Rev. 09/22/16 Page 1 of 3 Hazardous Materials Program OIR