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Pagel of 4 <br />San Joaquin County, <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 ,Uhl 2017 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www,sigov.org/ehd <br />-v-i::AITP <br />Hazardous Materials Program Inspection ReportwYIITiSERVi <br />Facility Name: <br />DRYCO CONSTRUCTION <br />Facility Phone: <br />,209) 323-5780 Ext.O <br />Date: <br />June 01, 201 <br />Facility Address: <br />4250 E MARIPOSA RD, STOCKTON, CA 95215 <br />CERS ID: <br />1 0 <br />Inspection Contact: <br />Ryan Saisi <br />Title: <br />Regional Sales Manager <br />Phone: <br />(209) 323-5780 <br />Inspection Type: <br />ROUTINE INSPECTION - Operating Permit <br />Program: <br />1921 - HMBP-Regular-Primary Location <br />Consent For.Coreent <br />D Inspection ❑Photos ❑Samples <br />Glwn By: <br />an Saisi, Regional Sales Manager <br />CCR= California Corte of Regulations HSC = Health and Safety Code CFR= Code of Federal Regulations <br />V = Violation R - Repeat violation COS = Corrected on site during Inspectio <br />Violations <br />1 <br />SJO 4432 <br />Failed to pay annual operating fees <br />o V o R = COS <br />2 <br />HSC 25505, 25508(x)(1) <br />Failed to complete and electronically submit a hazardous materials business plan ,/ <br />• V o R . COS <br />3 <br />HSC 25507 <br />Failed to establish and implement a hazardous materials business plan <br />a V a R c COS <br />4 <br />HSC 25508(x)(1) <br />Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ,/ <br />■ V o R u COS <br />5 <br />HSC 25508(8) <br />Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ✓ <br />• V o R o COS <br />e <br />HSC 25505(.)(2) <br />Failed to complete and/or submit a site map with all required content .. <br />• V o R in COS <br />7 <br />HSC 25505(8)(3) <br />Failed to establish and/or submit emergency response procedures for a release or threatened release - <br />a V o R z COS <br />e <br />HSC 2551 <br />Failed to submit a training program or program Is not reasonable or adequate for facility ✓ <br />a V o R o COS <br />e <br />HSC 25508.2 <br />Failed to annually review and certify that the business plan is complete, accurate, and up to date <br />o V o R o COS <br />10 <br />HSC 25508.1(ai <br />Failed to submit revisions to business plan within 30 days of substantial change in operations <br />n V o R o COS <br />11 <br />HSC 25505(.)(4) <br />Failed to provide or document initial and/or refresher training to appropriate personnel ✓ <br />a V o R a COS <br />12 <br />HSC 25505(c) <br />Failed to have the business pian readily available to facility or EHD personnel <br />o V o R o COS <br />13 <br />HSC 25505.1 <br />Failed to notify property owner that facility is subject to and in compliance with the HMBP program <br />o V a R o COS <br />14 <br />HSC 25510 <br />Failed to report actual or threatened release to the EHD and/or CalOES Warning Center <br />o V o R o COS <br />15 <br />HSC 25507.1 <br />Failed to submit emergency response plan when not meeting Ag handler exemption requirements <br />a V o R in COS <br />15 <br />HSC 25507.1 <br />Failed to submit training program when not meeting Ag handler exemption requirements <br />o V o R o COS <br />17 <br />HSC 25507.2 <br />Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions <br />a V in R o COS <br />18 <br />HSC 25511 <br />Failed to submit a written response within 30 days of receiving an inspection report <br />a V a R o COS <br />1010 <br />See below <br />Unlisted Administrabon/Documentation violation <br />o V o R o COS <br />1040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR -Notice to Comply) <br />o V o R o COS <br />IF <br />horn S <br />Remarks <br />Pagel of 4 <br />