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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s1gov.org1ehd Hazardous Materials Program inspection Report Facility Name: PAREX INC Facility Phone: (209) 983-8002 Ext.3100 Date: October 26, 2018 Facility Address: 11290 S VALLEJO CT, FRENCH CAMP, CA 95231 CERS ID: 10183205 Inspection Contact: Title: Steven Horn Plant Manager Phone: (209) 983-8002 Inspection Type: ROUTINE INSPECTION - Operating Permit 1 Program: 1921 - HMBP-Regular-Primary Location Consent For: Consent Given By: 21 Inspection Z Photos ❑ Samples I Steven Horn, Plant Manager CCR = California Coda of Regulaliona MSC = Health and Safely Code C r = Code of Federal Regulalions V = Violation R = Repeat violation COS = Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees D V D R o COS 2 HSC 25505, 25508(a) (1) Failed to complete and electronically submit a hazardous materials business plan o V D R D COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V D R D COS 4 CCR 2652(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page o V o R o COS 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■ V D R D COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■ V o R o COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release a V D R c COS 8 CCR 2658, 2659 Failed to submit a training program or program is not reasonable or adequate for facility D V D R o COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date o V D R D COS 10 HSC 25508.1(a) -(f) Failed to submit revisions to business plan within 30 days of substantial change in operations ■ V o R r COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■ V o R o COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel D V o R o COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program D V o R o COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner u V n R D COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center D V D R o COS 16 CCR 2670, 2671 Failed to submit emergency response plan when not meeting Ag handler exemption requirements D V o R o COS 17 CCR 2670, 2671 Failed to submit training program when not meeting Ag handler exemption requirements D V D R o COS 18 HSC 25505, 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions D V D R D COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations D V D R DCOS 20 CCR 2670, 2671 Failure of Ag handler to post adequate warning signs to meet exemption requirements n V D R D COS 1010 See below Unlisted Administration/Documentation violation D V o R o COS 1020 See below Unlisted Training violation D V D R D COS 1030 See below Unlisted Operations/Maintenance violation D V D R D COS 1040See below Unlisted Release/Leaks/Spills violation D V D R D COS 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance D V D R o COS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation D V D R o COS 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance D V D R D COS FA0010093 PR0520068 SCO01 10/26/2018 EHD 19-01 Rev 09/22/16 Page 1 of 4 Hazardous Materials Program OR