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Hazardous Materials Program Inspection Report Facility Name: LINCARE Facility Address: 3727 METRO DR, Stockton, CA 95215 Facility Phone: (209) 943-0738 Program: 1921 - HMBP-Regular-Primary Location Inspection Type: ROUTINE INSPECTION - Operating Permit Date: February 02, 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: 10138633 Inspection Contact: Daisy Gaines Consent For: Consent Given By: Daisy Gaines, Center Manager Title: Center Manager Phone: (209) 943-0738 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 # 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS) annually. The last submittal date was 2/4/2015. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. This violation has been corrected on site. Overall Inspection Comments: All violations were corrected on site. Page 1 of 2