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Hazardous Materials Program Inspection Report Facility Name: SUMIDEN WIRE PRODUCTS CORPORATION Facility Address: 1412 EL PINAL DR, STOCKTON, CA 95205 Facility Phone: (209) 466-8924 Program: 1921 - HMBP-Regular-Primary Location Inspection Type: ROUTINE INSPECTION - Operating Permit Date: February 05, 2016 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd CERS ID: 10153925 Inspection Contact: Wayne Mannor Consent For: Consent Given By: Wayne Mannor, On site Consultant Title: On site Consultant Phone: () - T Inspection T Photos £ Samples R = Repeat violation COS = Corrected on site during inspectionV = Violation CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations Violations 1 □ V □ R □ COSFailed to establish and implement a hazardous materials business planHSC 25507 2 □ V □ R □ COSFailed to electronically submit a business planHSC 25508(a)(1) 3 □ V □ R □ COSFailed to annually review and certify that the business plan is complete, accurate, and up to dateHSC 25508.2 4 □ V □ R □ COSFailed to notify property owner that facility is subject to and in compliance with the HMBP programHSC 25505.1 5 □ V □ R □ COSFailed to report actual or threatened release to the EHD and/or CalOES Warning CenterHSC 25510 6 □ V □ R □ COSFailed to complete and/or submit the Business Activities or Owner/Operator Identification pageHSC 25508(a)(1) 7 ■ V □ R ■ COSFailed to complete and/or submit hazardous materials inventory for all reportable materials on siteHSC 25506(a) 8 □ V □ R □ COSFailed to submit revisions to HMBP within 30 days of change in business info or inventoryHSC 25508.1(a)-(e) 9 □ V □ R □ COSFailed to submit revisions to HMBP within 30 days of substantial change in operationsHSC 25508.1(f) 10 □ V □ R □ COSFailed to complete and/or submit a site map with all required contentHSC 25505(a)(2) 11 □ V □ R □ COSFailed to establish and/or submit emergency response procedures for a release or threatened releaseHSC 25505(a)(3) 12 □ V □ R □ COSFailed to submit a training program or program is not reasonable or adequate for facilityHSC 25505(a)(4) 13 □ V □ R □ COSFailed to provide or document initial and/or refresher training to appropriate personnelHSC 25505(a)(4) 14 □ V □ R □ COSFailed to submit emergency response plan when not meeting Ag handler exemption requirementsHSC 25507.1 15 □ V □ R □ COSFailed to submit training program when not meeting Ag handler exemption requirementsHSC 25507.1 16 □ V □ R □ COSFailed to establish and implement a HMBP when not meeting remote unstaffed facility exemptionsHSC 25507.2 17 □ V □ R □ COSFailed to submit a written response within 30 days of receiving an inspection reportHSC 25511 1010 □ V □ R □ COSUnlisted Administration/Documentation violation See below 1040 □ V □ R □ COSUnlisted Release/Leaks/Spills violation See below SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. 400 gallons of waste phosphoric Acid mix with water, and 165 gallons of ChemTreat CL5556 were found on site that have not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. This was corrected on site. This is a minor violation. Page 1 of 2