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RECEIVED APR 0 9 2016vironmental Heafth Department '■ ft'r �lrf1 �n' ENVIRONMENTAL HEALTH PERMIT/SERVICES r - ��At s. ti; Hazardows:Nlaterla�as ��rogrram 'Irls.pe ' " � ': , �' Facgitym Nao: Facility Phone: Date; RODGLRS CONSTRUCTION & ENG (209) 464-5780 April 02, 2018 Facllily Address: CERS ID: 1807 NAVY DR, STOCKTON, CA 95206 10185045 Inspection contact: This: Phone; Dan Rodgers Owner (209)464 5780 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 11921 -H BP-Regular-Prima Location Consent For: —' Consent Given By: O Ins eotion O Photos EISamples Dan Rodgers, Owner 1.0R- a IFom a o e ja i at ons N =Health and safety Qodo CFR-Code ofFecloral Regulations V=Violation R=Repeat vlollt" COa=Corrected en sial during Inspectlen 1 SJO 4432 Failed to pay annual 0psrming fees D V o R in COS 2 HSC 25505,25508(aj Failed to complete and electronically submit a hazardous materials business plan D V o R b COS 1 _ 3 HSC 25507 Failed to establish and implement a hazardous materials business plan ❑V D R a COS 4 HSC 25508(a)(1) , Failed to complete and/or submit the Business Activities or Owner/Oporatbr Identification page mV OR o COS 5 HSC 25506(a)(1) Falled to complete alM/or submit hazardous materials Inventory for all reportable materials on she D V ❑R a COS 6 HSC 25506(a)(2) Failed to complete and/or submit a she map with all required content ■V in R D COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release 0 V o R o COS 8 HSC 25505(a)(4) Failed to submit a training program or program Is not reasonable or adequate ror facility b V o R a COS 9 HSC 25508(o)(1) Failed to annually review and certify that the business plan is complete,accurate,and up to date o V in R D COS 10 HSC 25508.1(aHo Felled to submh revisions to business plan within 30 days of substantial change In operations e V 0 R ❑COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel D V o R D COS 12 HSG 2$505(c) Failed to have the business plan readily available to facility or EI-10 personnel 0 V o R o COS 13 1 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program n V o R o COS 14 FISC 25505.1 Business on leased property failed to provide copy of HMBP wrin 5 days of request by property owner o V in R D COS 15 HSC 25510(a) ' Failed to report actual or threatened release to the EHD and/or CRIOES Warning Center D V D R in COS 16 HSC 25507.1 Failed to submit emergency response plan when not meeting AS handier exemption requirements 0 V o R 0 COS 17 HSC 25507,1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V e R 0 COS 18 HSC 26605,25^,07.2 Failed to establish and implement a HMBP when not meeting remote unstafFed facility exemptions o V ❑R D COS 19 HSG 25511 Failed to submit a written response within 30 days of receiving an inspection report o V a R a COS 1010 See below Unlisted Adminlstratlon/Oooumentatlon violation a V b R o COS 1020 1 See below Unlisted Training violation ❑V D R a COS 1030 See bolow, Unlisted Operations/Maintenance violation b V a R o COS 1040 See below Unlisted Release/Leaks/Spllls violaflon QV e R 0 COS 1045 See below Unlisted Release/Loaks/Spills-Local Ordinance a V D R ❑COS 1050 See below i Unlisted Abandonmentlillegal Disposal/Unauthorized Treatment violation ❑V o R o COS 1055 Sec below Unlisted Abandon ment/lIagal Disposal/Unauthorized Treatment-Local Ordinance o V a R n GOS Y S`IJMIVIA`ROFVI'bLrA'TIL3NS ` (tr)nD: $Y CLASS"II br MINOR^Nohec to Cbmply) - r - 5 F40075878 ?ROG23A 2f S0001 04/02/2018 END 1401 Rev.10/312017 Page 1 of 2 Hazardous Materiels Prvgram OIR 1868 E. Hazelton Avenue Stockton, California 95205 i T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com Received Time Apr, 9. 2018 10 : 58AM No, 3338