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Page 1 of 4 <br />_ y-1 /'I ybyU UyJO UUO1.F 04+,31 OJ <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siclov.orcl/ehd <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />DICKEYS BARBECUE PIT <br />Facility Phone: <br />Date: <br />ne 26. 2015 <br />Facility Address: <br />i:..FLEE RD, TRACY, CA 953; - <br />CERS ID: <br />0 <br />Inspection Contact: <br />iz <br />Title: <br />Phone: <br />209 642-7752 <br />Inspection Type: <br />J _ INSPECTION - Operatinq Permit <br />Program: <br />HMBIP-Regular-Prinnary Location <br />Consent For: <br />Inspection ' Photos ❑ Sam les <br />Consent Given By: <br />I Veronica Ruiz, Owner <br />CCR =California Code of Regulations HSC =Health and Safety Code CFR = Code of Federal Regulations <br />V = Violation R= Repeat violation COS = Corrected on site during inspection <br />Violations <br />1 HSC 25507 <br />Failed to establish and implement a hazardous materials business plan <br />. V ❑ R ❑ COS <br />2 <br />HSC 25508(a)(1) <br />Failed to electronically submit a business plan <br />■ V u R ❑ COS <br />3 <br />HSC 25508.2 <br />Failed to annually review and certify that the business plan is complete, accurate, and up to date <br />■ V ❑ R ❑ COS <br />4 <br />HSC 25505.1 <br />Failed to notify property owner that facility is subject to and in compliance with the HMBP program <br />❑ V ❑ R ❑ COS <br />5 <br />HSC 25510 <br />Failed to report actual or threatened release to the EHD and/or CalOES Warning Center <br />❑ V ❑ R ❑ COS <br />6 <br />HSC 25508(a)(1) <br />Failed to complete and/or submit the Business Activities or Owner/Operator Identification page <br />■ V ❑ R ❑ COS <br />7 <br />HSC 25506(a) <br />Failed to complete and/or submit hazardous materials inventory for all reportable materials on site <br />■ V ❑ R ❑ COS <br />8 <br />HSC 25508.1(a) -(e) <br />Failed to submit revisions to HMBP within 30 days of change in business info or inventory <br />❑ V o R o COS <br />9 <br />HSC 25508.1(f) <br />Failed to submit revisions to HMBP within 30 days of substantial change in operations <br />❑ V ❑ R ❑ COS <br />10 <br />11 <br />HSC 25505(a)(2) <br />HSC 25505(a)(3) <br />Failed to complete and/or submit a site map with all required content <br />Failed to establish and/or submit emergency response procedures for a release or threatened release <br />■ V u R c COS <br />■ V u R ❑ COS <br />12 <br />HSC 25505(a)(4) <br />Failed to submit a training program or program is not reasonable or adequate for facility <br />■ V ❑ R ❑ COS <br />13 <br />HSC 25505(a)(4) <br />Failed to provide or document initial and/or refresher training to appropriate personnel <br />■ V ❑ R ❑ COS <br />14 <br />HSC 25507.1 <br />Failed to submit emergency response plan when not meeting Ag handler exemption requirements <br />❑ V ❑ R ❑ COS <br />15 <br />HSC 25507.1 <br />Failed to submit training program when not meeting Ag handler exemption requirements <br />o V ❑ R o COS <br />16 <br />HSC 25507.2 <br />Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions <br />❑ V ❑ R ❑ COS <br />17 <br />HSC 25511 <br />Failed to submit a written response within 30 days of receiving an inspection report <br />❑ V ❑ R ❑ COS <br />1010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V ❑ R ❑ COS <br />1040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />Received by <br />(initial): <br />Inspector: <br />NICHOLAS LOEHRER, HM Specialist 1 <br />Phone: <br />(209) 468-0623 <br />Date: <br />06/26/2015 <br />Page 1 of 4 <br />