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SAN J 0 A 0 U I N RECEIVED Environmental Health be'Ohment ENVIhONMENTAL I EAE' 'I H nFPARTMFNT Hazardous.Materials ProgramInspection Report Facility Name: LIBERTY RURAL FIRE DISTRICT Facility Phone: (209) 339-1329 Date. December 27, 2017 Facility Address: 24124 N BRUELLA RD. ACAMPO, CA 95220 CERS 1D• 10181429 Inspection Contact: Steven Sinclair Title; Firefighter Phone: 209) 339-1329 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 11921 - HMBP-Regular-Primary Location Consent For: Consent Given By: 0 Insection ❑ Photos ❑ Sam les Steven Sinclair, Firefighter I CCR = ,!LaCode of Regulations NBC = Hee Ithand afety Code CFR = Coda of Federal egu a ons V = Violation R = Repeat violation COS Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees o V o R ❑ COS 2 HSC 26606, 25506(a) 1 Failed to complete and electronically submit a hazardous materials business plan a V o R o COS 3 HSC 26607 Failed to establish and implement a hazardous materials business plan o V o R ❑ COS 4 HSC 25508(8)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identlflcalion page o V a R ❑ COS 6 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ❑ V o R o COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content r V c, R o COS 7 HSC 25505(.)(3) Failed to establlsh and/or submit emergency response procedures for a release orthreatened release o V ❑ R o COS 8 HSC 26605(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility a V o R ❑ COS 9 HSC 25508(a)(1) Failed to annually review and cenity that the business plan is complete, accurate, and up to date ❑ V ❑ R ❑ COS 10 HSC 25508.1(a)-(0 Failed to submit revisions to business plan within 30 days of substantial change in operations o V o R a COS 11 HSC 25e06(a)(4) Failed to provide or document Initial and/or refreshertralning to appropriate personnel a V a R o COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel o V ❑ R COOS 13 HSC 25505.1 Failed to notify property owner that raclllty Is subject to and in compliance with the HMBP program a V o R a COS 14 HSC 26606.1 Business on leased property failed to provide Copy of HMBP win 5 days of request by property owner o V a R a COS 15 HSC 25510(s) Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center ❑ V q R o COS 18 HSC 25607.1 Failed to submit emergency response plan when not meeting Ag handier exemption requirements o V ❑ R ❑ COS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements a V p R o COS 18 HSC 25505, 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions c V ❑ R a COS 19 HSC 26511 Failed to submit a written response within 30 days or receiving an inspection report a V o R o COS 1010 See below Unlisted Administration/Documentation violation o V ❑ R o COS 1020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 1030 See below Unlisted Operstiona/Matntenance violation o V ❑ R o CO3 1040 See below Unlisted Release/Leaks/Sppls violation d V o R q COS 1045 See below Unlisted Release/Leaks/Spills - Loral Ordlnanoe q V o R ❑ COS 105D See below Unlisted Abandonment/Illegal Dlsposal/Unauthorized Treatment violation ❑ V a R o COS 1055 See below Unlisted AbandonmenVlllegal Dlsposal/Unauthorized Treatment - Local Ordinance ❑ V a R a COS SUMMARY OF VIOLATIONS (CLASS I, CLA8 II,',Qr MINOR - Notice to Comply) FA0003795 PRO540086 80001 I;W7/2017 EHD 18-01 Rev. 09/22/16 Page 1 of 2 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209468-3420 1 F 209464-0138 1 www.sjcehd.com Received Time Jan,ll, 2018 9:54AM No,2874