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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.ora/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: SMK CHEVRON (209)333-1740 July 12,2017 Facility Address: CERS ID: 25651 N HWY,ACAMPO, CA 95220 10181469 Inspection Contact: Title: Phone: Jessica Rodriguez Manager (209)333-1740 Inspection Type: Progman ROUTINE INSPECTION-Operating Permit 1921 -HMBP-Regular-Primary Location Consent For: Consent Given By: 0 Inspection ❑ Photos ❑ Samples Jessica Rodriguez, Manager CCR=California Code of Regulations MSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspectio Violations 1 SJO 4432 Failed to pay annual operating fees o V o R o COS 2 HSC 25505,25508(a)(1) Failed to complete and electronically submit a hazardous materials business plan o V o R o COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R o COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page in V o R o COS 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V o R o COS 6 HSC 25505(x)(2) Failed to complete and/or submit a site map with all required content o V o R o COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release .V o R o COS 8 HSC 25505(.)(4) Failed to submit a training program or program is not reasonable or adequate for facility .V o R o COS 9 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date o V o R o COS 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations o V o R o COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V in R o COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel o V o R o COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V o R in COS 14 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center o V o R o COS 15 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements in V o R o COS 16 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V n R o COS 17 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R in COS 18 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 1010 See below Unlisted Administration/Documentation violation o V o R o COS 1040 See below Unlisted Release/Leaks/Spills violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS If.or MINOR-Notice to Comply) Item# Remarks Page 1 of 2