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Environmental Health Department SAWJOAQUIN. ;N,T, Hazardous eG�aLsprogralmp lspec ion epo t7 s Facility Name: Facility Phone: Date: (209) 466-1129 May 07, 2018 Saveco Distributors CERS ID: Facility Address: 10186973 2826 N TEEPEE DR, STOCKTON, CA 95205 Inspection Contact: Title: Phone: (209) 677-7716 Bobby Singh Manager Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 1921 - HMBP-Regular-Primary Location Consent For: Consent Given By: 0 Inspection R Photos ❑ Sam les Bobby Singh, Manager CCR = California Code of Regulations HSC = Health and Safety Code CFR = code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspectio fig, s7k'�T�y cp £fig y J�� 1/Iolatlons 1 s r, gut.. try h �.. 1 SJO 4432 Failed to pay annual operating fees ❑ V ❑ R ❑ COS 2 HSC 25505, 25508(a)(1 Failed to complete and electronically submit a hazardous materials business plan ■ V ❑ R ❑ COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan ■ V ❑ R ❑ COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ■ V ❑ R ❑ COS 5 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■ V ❑ R ❑ COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■ V ❑ R ❑ COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■ V ❑ R ❑ COS HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ■ V ❑ R ❑ COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date ■ V ❑ R ❑ COS 10 HSC 25508.1(a) -(f) Failed to submit revisions to business plan within 30 days of substantial change in operations ❑ V ❑ R ❑ COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■ V ❑ R ❑ COS 12 1 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel ■ V ❑ R ❑ COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑ V ❑ R ❑ COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP Win 5 days of request by property owner ❑ V ❑ R ❑ COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑ V ❑ R ❑ COS 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑ V ❑ R ❑COS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑ V ❑ R ❑ COS 18 HSC 25505, 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑ V ❑ R ❑ COS 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 1010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 1020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 1030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 1040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance ❑ V o R ❑ COS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑COS See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment -Local Ordinance ❑ V ❑ R ❑COS ooA-7e74 ernM nF/n7/gn1R EHD 19-01 Rev. 10/31/2017 Page 1 of 4 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 200 464-0138 1 www.sjcehd.com