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00 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.Sieov.org/ehd <br /> HAZARDOUS MATERIALS PROGRAM INSPECTION REPORT <br /> Facilityr, Facility Inspection Mar 4, 2014 <br /> Name: Rodgers Construc:i.m & Eng. Address: 1807 Navy Dr., Stockton 95206 Date: <br /> FacilityDan Rodgers Tdle. President Pnene.209-464-5780 <br /> Contact: g <br /> Inspection XRoutine UFollow up UComplaint—IDR: PR0523499 UOther: <br /> Type: <br /> (Authority HSC 25508) President <br /> Consentfor. Xinspection U Sampling XPhotos Granted by:Dan Rodgers Thle: <br /> VIOLATIONS <br /> M Code Section HSC=California Health and Safe Code'CCR=Calromia Code of Regulations <br /> # of C2 <br /> C1=Class 1 violation'C2=Class 2 violabon'M=Minor violation <br /> 1 HSC 25505(e) Failed to maintain a complete copy of the business plan on site <br /> 2 CCR 2729.2(a)(1) Failed to complete and submit the Business Omer/Operator Identification information[HSC25509] <br /> 3 CCR 2729.2(a)(2) Failed to complete and submit the Hazardous Materials—Chemical description information[HSC 255091 <br /> q CCR 2729.2(a)(3) Failed to complete and submit an Annotated She map[HSC 25509) <br /> 5 CCR 2731 Failed to include emergency response procedures for a release or threatened release of hazardous materials <br /> HSG 25504 <br /> Failed to include a training program that includes at minimum:(1)safe handling of hazardous materials;(2) <br /> 6 CCR 2732(a) procedure for coordination with local emergency response organizations;(3)use of emergency equipment <br /> and supplies;and 4 emergency response procedures 1HSC 25504(c)] <br /> 7 CCR 2732(b) Failed to provide initial and/or refresher training to appropriate personnel[HSC 25504(c)] <br /> 8 CCR 2703 Failed to verbally report a release or threatened release immdiately M the Environmaentl Heahh Department <br /> EHD and/orthe California Ernergency EmergencyManagement Aenc CaIEMA HSC 25507(a)) <br /> 9 HSC 25505(b) Failed to update and submit revisions to the business plan when substantial changes occur <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS 11 or MINOR-Notice to Comply) <br /> No violations observed at the time of inspection. <br /> CERS consultation provided at the time of inspection. <br /> Dan Rodgers authorized Book Keeper; Patty Naasz to sign for the inspection report. <br /> ALL END STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. <br /> Inspector. ptwne: <br /> 209-953-6214 <br /> ReceNe4 by TNe: <br /> 00-652— =- ) — g"/L <br /> Ir <br /> EHD 18-01 Rev 04/19/12 Page 1 HM OFFICIAL INSPECTION REPORT <br />