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Hazardous Materials Program Inspection Report Facility Name: CADELL EQUIPMENT SALES Facility Address: 11265 S HARLAN RD, LATHROP, CA 95330 Facility Phone: (209) 456-0020 Ext.0 Program: 1921 - HMBP-Regular-Primary Location Inspection Type: ROUTINE INSPECTION - Operating Permit Date: February 25, 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: 10187621 Inspection Contact: Jim Cadell Consent For: Consent Given By: Jim Cadell, Owner Title: Owner Phone: (209) 456-0020 T Inspection £ 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 # Overall Inspection Comments: The business has under reportable quantities of chemicals on site. I Let Jim know that his business is not required to be in the hazardous materials business plan (HMBP) program because the business is under reportable quantity. I asked Jim if he would like to be inactivated from the HMBP program and he said yes. I will inactivate his account in the HMBP program. Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information Page 1 of 2