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Page 1 of 2 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Hazardous Materials Program Inspection Report Facility Name: DEFENSE DISTRIBUTION DEPOT/SAN JOAQUIN/SHARPE Facility Phone: 209 839-4302 Date: June 24 2015 Facility Address: 700 E ROTH RD LATHROP CA 95330 CERS ID: 10153907 Inspection Contact Maurice Bensen Title: Phone: 209 839-4599 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 1921 - HMBP-Regular-Primary Location Consent For: 0 Inspection ❑ Photos I Consent Given By: ❑ Sam les I Maurice Bensen CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan ❑ V ❑ R ❑ COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ❑ V ❑ R ❑ COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date ❑ V ❑ R ❑ COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑ V ❑ R ❑ COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑ V ❑ R ❑ COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑ V ❑ R ❑ COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ❑ V ❑ R ❑ COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory ❑ V ❑ R ❑ COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑ V ❑ R ❑ COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ❑ V ❑ R ❑ COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ❑ V ❑ R ❑ COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ❑ V ❑ R ❑ COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑ V ❑ R ❑ COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑ V ❑ R ❑ COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑ V ❑ R ❑ COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑ V ❑ R ❑ COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 1010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 1040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS 1, CLASS 11, or MINOR - Notice to Comply) Item # Remarks Overall Inspection Comments: Notes Defense Logistic Agency (DLA) cease operation at this facility approximately in September, 2014. They have not inactivated their account in California Environmental Reporting system (CERS). As of January 14, 2015 there has Received by (initial): e Inspector: I MUNIAPPA NAIDU, Lead Senior REHS ka Phone: 1 (209) 468-3439 Date: 06/24/2015 Page 1 of 2