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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Phone: Data <br /> GREEN MAN MATERIALS (209)464-8701 May 25, 2017 <br /> Facility Address: CERS to: <br /> 3030 S HWY 99, STOCKTON,CA 95215 10182361 <br /> Inspection Contact: Title: Phone: <br /> Eric Horton Owner (209)- <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION-Operating Permit 1921 -HMBP-Regular-Primary Location <br /> Consent For: I Consent Given By: <br /> 2 Inspection <br /> El EISamples Eric Horton, Owner <br /> CCR=California Code of Regulations HSC-Health and Safety Code CFR=Code of Federal Regulations <br /> V-Violation R-Repeal,alatian COS=Corrected on site during inspectio <br /> Violations <br /> 1 SJO 4432 Failed to pay annual operating fees o V o R o COS <br /> 2 HSC 25505,25508(a)(1) Failed to complete and electronically submit a hazardous materials business plan Is V to R •COS <br /> 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R o COS <br /> 4 HSC 25508(al Failed to complete and/or submit the Business Activities or Owner/Operator Identification page .V a R .COS <br /> 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on she •V o R •COS <br /> 6 HSC 25505(.)(2) Failed to complete and/or submit a site map with all required content .V o R .COS <br /> 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release •V o R a COS <br /> 8 HSC 25505(.)(4) Failed to submit a training program or program is not reasonable or adequate for facility .V o R .COS <br /> 9 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date a V in R o COS <br /> 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations a V in R o COS <br /> 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel .V in R o COS <br /> 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel a V o R o COS <br /> 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program a V o R o COS <br /> 14 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center it V in R in COS <br /> 15 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements a V in R in COS <br /> 16 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements c V o R o COS <br /> 17 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R o COS <br /> 18 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS <br /> 1010 See below Unlisted AdministreUon/Documentation violation o V o R o COS <br /> 1040 See below Unlisted Release/Leaks/Spills violation V R COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ll,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Page 1 of 4 <br />