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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 D.A. Archer Excavating FaClllty . 775 Second St., Stockton 95206 Inspection 12/19/2012 <br /> Name: 9 Address. <br /> contact: David Archer Title: Owner Phone:209-601-3745 <br /> Inspection XRoutine _Follow up r;Complaint-ID#: PR0511876 ie Other: <br /> Type: <br /> (Authority HSC 25508) <br /> Consentfor. Xlnspection iSampling XPhotos Granted by:David Archer Title: Owner <br /> VIOLATIONS <br /> # C1 C2 M Code Seaton HSC=California Health and Safel Code:CCR- aliforna Code of Rson at ons <br /> C1=Class 1 violation:C2-Class 2 violation;M=Minor violation <br /> 1 X HSC 25505(e) Failed to maintain a complete copy of the business plan on site <br /> 2 CCR 2729.2(a)(1) Failed to complete and submit the Business Owner/Operator Identification information[HSC25509] <br /> 3 X CCR 2729.2(a)(2) Failed to complete and submit the Hazardous Materials-Chemical description information[HSC 25509] <br /> 4 X CCR 2729.2(a)(3) Failed to complete and submit an Annotated Site map IHSC 25509] <br /> 5 CCR 2731 Failed to include emergency response procedures for a release or threatened release of hazardous materials <br /> HSC 25504 b <br /> Failed to include a training program that includes at minimum:(1)safe handling of hazardous materials;(2) <br /> 6 CCR 2732(a) procedure for coordination with local emergency response organizations;(3)use of emergency equipment <br /> and supplies;and 4 emergency response procedures JHSC 26504(c)] <br /> A9997 ]CCR 2732(b) Failed to provide initial and/or refresher training to appropriate personnel[HSC 25504(c)] <br /> 8 CCR 2703 Failed to verbally report a release or threatened release immediately to the Environmental Health Department <br /> EHD and/or the California Emergency Management Agency CaIEMA HSC 25507(a)] <br /> 9 HSC 25505(b) Failed to update and submit revisions to the business plan when substantial changes occur <br /> Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> #1 - HSC 25505(e). A complete and accurate business plan, for the hazardous materials handled <br /> at this site, was not available at the time of inspection. Complete Chemical Description Pages and <br /> an Annotated Site Map was not available at the time of inspection. <br /> #3 - CCR 2729.2(a)(2). A complete and accurate Hazardous Materials Chemical Description Page <br /> for each of the following hazardous materials handled at this facility has not been provided: <br /> Compressed oxygen and acetylene, diesel, motor oil, waste oil. Note, these materials, including <br /> gasoline and mineral spirits, were previously observed and documented. <br /> #4 - CCR 2729.2(a)(3). A completed Annotated Site Map(s) has not been provided. <br /> To address the above noted violations, complete a submit a Chemical Description Page for each <br /> reportable hazardous material present at your facility, complete and submit an Annotated Site <br /> Map, and compete and return the Return to Compliance form no later than 30 days from the date <br /> of this inspection. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Inspector: JL Pone'. <br /> o <.✓- L 209-953-6214 <br /> Re 'veC Dy, Title: <br /> EHD 18-01 Rev 04/19/12 Pagel HM OFFICIAL INSPECTION REPORT <br />