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San Joaquin County IGI V CL Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 CCT 0 6 2016 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s'qov.org/�� Page 1 of 3 Hazardous Materials Program Inspection Report `IrKl lir/SERVICES Facility Name: Teichert Stockton Construction Facility Phone: (209) 983-2300 Date: September 06, 2016 Facility Address: 265 VAL DERVIN PKWY, STOCKTON, CA 95206 CERS ID: 10183297 Inspection Contact: Heidi Mack Title: Small Tools Asst Phone: (209) 983-2300 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 1 1921 - HMBP-Regular-Primary Location Consent For: 1 El Inspection 0 Photos ❑ Sam les Consent Given By: I Heidi Mack, Small Tools Asst 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 Violations 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) 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 HSC 25508.2 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 o R ❑ COS 12 HSC 25505(,) 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 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑ V ❑ R ❑ COS 15 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑ V ❑ R ❑ COS 16 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑ V ❑ R ❑ COS 17 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑ V ❑ R ❑ COS 18 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 1040 See below Unlisted Release/Leaks/Spills violation ? ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks I Page 1 of 3