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SAN JOAQUIN COUNTY • <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.oro/ehd <br /> HAZARDOUS MATERIALS PROGRAM INSPECTION REPORT <br /> Facility Fadliry Inspection <br /> Name: Kenco Fleet Services Inc. Add eaa: 1030 Runway Dr., 95206 Date: 10/3/2012 <br /> Facility Title: Environmental Contact Phone 423-463-2821 <br /> contact: Eugene Kilore <br /> Inspection XRoutine ❑Follow up ❑ omplaint—IDp: pR0531227 ❑other: <br /> Type: <br /> (Authority HSC 25508) Dis Lee Title: <br /> Technician <br /> Consenlfor Xlnspection ❑Sampling XPhotos Granted by:Dennis <br /> VIOLATIONS <br /> HSC=Califia Health and Safe Code CCR=Carrfomia Code of Regulations <br /> Ir'ced <br /> de Section Cl_ lass 1 violation;C2=Class 2 violation;M=Mina violation <br /> 25505(e) Failed to maintain a complete copy of the business plan on site <br /> 2729.2(a)(1) Failed to complete and submit the Business Owner/Operator Identification information[HSC25509] <br /> 2729.2(a)(2) Failed to complete and submit the Hazardous Materials—Chemical description information[HSC 25509] <br /> 2729.2(a)(3) Failed to complete and submit an Annotated Site map[HSC25509]2731 Failed to include emergency response procedures forareleaseor threatened release of hazardous materials <br /> HSC 25504 bFailed to include a training program that includes at minimum:(1)safe handling of hazardous materials;(2) <br /> 2732(a) procedure for coordination with local emergency response organizations;(3)use of emergency equipment <br /> and su lies;and 4 emer en res onse rocedures HSC 25504 c <br /> 2732(b) Failed to provide initial and/or refresher training to appropriate personnel[HSC25504(R 2703 Failed to verbally report a release or threatened release immediately to the Environmental Health Department <br /> EHD and/or the California Eme en Mana ement A enc CalEMA HSC 25507 aC 25505(b) Faited to update and submit revisions to the business plan when substantial changes occur <br /> er: See attached"Continuation—Orificial Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II or MINOR-Notice to Comply) <br /> #1- HSC 25505(e). A complete and accurate business plan, for the hazardous materials handled at this site,was <br /> not available at the time of inspe ion. <br /> Note,the business is in the process of shutting down and moving out of San Joaquin County. The move is <br /> estimated to be completed by November 2, 2012. <br /> To correct the above,first time, minor violation, I allowed Dennis Lee to make a copy of the HMBPI brought to the <br /> inspection. No further action required. <br /> Photostaken. <br /> Note,the picture of the drum of cleaning solution for the sweeper belongs to Penske, not Kenco Fleet Services, <br /> Inc. <br /> ALL EHD STAFF TIME ASSOCIATED wl FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJE T TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Inspector/' Phone: <br /> E�R✓ eZ 21=19 953 -(0214 <br /> Rep ived by: TiOe: /y /� „ . nn <br /> / �/s ` /V <br /> EHD 18-01 Rev 04/19/12 Page i HM OFFICIAL INSPECTION REPORT <br />