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Hazardous Materials Program Inspection Report <br />Facility Name: <br />TUFF SHED 130 <br />Facility Address: <br />2754 TEEPEE DR, STOCKTON, CA 95205 <br />Facility Phone: <br />(209) 321-9548 <br />Program: <br />1921 - HMBP-Regular-Primary Location <br />Inspection Type: <br />ROUTINE INSPECTION - Operating Permit <br />Date: <br />March 20, 2017 <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California95205-6232 <br />Telephone:(209) 468-3420 Fax :(209) 468-3433 Web:www .sjgov .org /ehd <br />CERS ID: <br />10614430 <br />Inspection Contact: <br />Jesse Santos <br /> Consent For : Consent Given By: <br />Jesse Santos, Assistant Manager <br />Title: <br />Assistant Manager <br />Phone: <br />(209) 321-9548 <br />Inspection Photos Samples <br />R = Repeat violation COS = Corrected on site during inspection V = Violation <br />CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations <br />Violations <br />1 □ V □ R □ COS Failed to pay annual operating fees SJO 4432 <br />2 □ V □ R □ COS Failed to complete and electronically submit a hazardous materials business plan HSC 25505, 25508(a) <br />(1) <br />3 □ V □ R □ COS Failed to establish and implement a hazardous materials business plan HSC 25507 <br />4 □ V □ R □ COS Failed to complete and/or submit the Business Activities or Owner/Operator Identification page HSC 25508(a)(1) <br />5 □ V □ R □ COS Failed to complete and/or submit hazardous materials inventory for all reportable materials on site HSC 25506(a) <br />6 ■ V □ R □ COS Failed to complete and/or submit a site map with all required content HSC 25505(a)(2) <br />7 ■ V □ R □ COS Failed to establish and/or submit emergency response procedures for a release or threatened release HSC 25505(a)(3) <br />8 ■ V □ R □ COS Failed to submit a training program or program is not reasonable or adequate for facility HSC 25505(a)(4) <br />9 □ V □ R □ COS Failed to annually review and certify that the business plan is complete, accurate, and up to date HSC 25508.2 <br />10 □ V □ R □ COS Failed to submit revisions to business plan within 30 days of substantial change in operations HSC 25508.1(a)-(f) <br />11 □ V □ R □ COS Failed to provide or document initial and/or refresher training to appropriate personnel HSC 25505(a)(4) <br />12 □ V □ R □ COS Failed to have the business plan readily available to facility or EHD personnel HSC 25505(c) <br />13 □ V □ R □ COS Failed to notify property owner that facility is subject to and in compliance with the HMBP program HSC 25505.1 <br />14 □ V □ R □ COS Failed to report actual or threatened release to the EHD and/or CalOES Warning Center HSC 25510 <br />15 □ V □ R □ COS Failed to submit emergency response plan when not meeting Ag handler exemption requirements HSC 25507.1 <br />16 □ V □ R □ COS Failed to submit training program when not meeting Ag handler exemption requirements HSC 25507.1 <br />17 □ V □ R □ COS Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions HSC 25507.2 <br />18 □ V □ R □ COS Failed to submit a written response within 30 days of receiving an inspection report HSC 25511 <br />1010 □ V □ R □ COS Unlisted Administration/Documentation violation See below <br />1040 □ V □ R □ COS Unlisted Release/Leaks/Spills violation See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Remarks Item # <br />Page 1 of 3 <br />FA0021922 PR0537976 SC001 03/20/2017 <br />EHD 19-01 Rev. 09/22/16 Hazardous Materials Program OIR