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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s*cehd.com SUMMARY OF VIOLATIONS ( LASS I, C ASS II, or MINOR – Notice to Comply ARDOU MATERIALS PROGRAM INSPECTION REPORT Violations Facility k /I 1/bL� Facility `jq-jj)_-j of inspection _ -I Name: V HSC 25505, 25508 a 1 Phone: Date: Facility HSC 25507 Failed &establish and implement a hazardous materials business plan (V334) ❑ 1 ❑ ❑ CERS Address: Vl w ❑ ❑ 5 ID: Inspection ❑ ❑ i 1 1 e0 t/ q 1 f� Title: t } y t () f `� /� L Jj I) P12e�, 6OZ Contact: 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release "8) L L ^T Inspection L( r� /) ��L.r-,. ❑ ❑ Program: HSC 25508.2 Type: ❑ ❑ ❑ 10 HSC 25508.1(a -f) Failed to submit revisions to HMBP within 30 days of substantial change in operations (V346) CKqent Given For. Consent Failed to provide or document initial and/or refresher training to appropriate personnel (V349) ❑ ❑ In Inspection ❑ Photos ❑ Sampling Given By: El 11 13 CCR = California Code of Regulations HSC = Health and Sa Code CFR = Code of FegerAl Regulations SJO = San Joaquin County Ordinance 14 HSC 25510 V = Violation R = Repeat COS = Corrected on site during inspection SUMMARY OF VIOLATIONS ( LASS I, C ASS II, or MINOR – Notice to Comply W �� , 0 Violations V R COS #1 SJO 4432 Failed to pay annu operating fees (V851) ❑ ❑ ❑ 2 HSC 25505, 25508 a 1 Failed to c ete and electronically submit a hazardous materials business plan (V335) ❑ ❑ 3 HSC 25507 Failed &establish and implement a hazardous materials business plan (V334) ❑ 1 ❑ ❑ 4 HSC 25508(a)(1) Failed to c plete and r s"ubvnjt the Business Activities or Owner/Operator Identification page (V345) ❑ ❑ 5 HSC 25506(a) Failed to complete and or submit hazardous rniteriats iDyentory for all reportable rti'aterials on site (V343) ❑ ❑ 6 HSC 25505(a)(3) Failed to complete and/or submit a site map with all required content (V8'47f ❑ ❑ 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release "8) ❑ ❑ 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility (V350) ❑ ❑ 9 HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date (V342) ❑ ❑ ❑ 10 HSC 25508.1(a -f) Failed to submit revisions to HMBP within 30 days of substantial change in operations (V346) ❑ ❑ ❑ 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel (V349) ❑ ❑ 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel (,8 El 11 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in comp1i5Mjj#WPTBP program (V341) ❑ ❑ ❑ 14 HSC 25510 Failed to report actual or threatened release to the EHD and/or S Warning Center (V338) ❑ ❑ ❑ 15 HSC 25507.1 Failed to submit emergency response plan when not meetWg Ag handler exemption requirements (351) ❑ ❑ ❑ 16 HSC 25507.1 Failed to submit training program when not meeting 4handler exemption requirements (V352) ❑ ❑ ❑ 17 HSC 25507.2 Failed to establish and implement a HMBPvvhen not meeting remote unstaffed facility exemptions (V353) ❑ ❑ ❑ 1010 See below Unlisted Administration/Documentation violation (V355) ❑ ❑ ❑ 1040 See below Unlisted Release/Leaks/Spills violation (V356) ❑ ❑ ❑ SUMMARY OF VIOLATIONS ( LASS I, C ASS II, or MINOR – Notice to Comply W �� , 0 Date:: /1-11-17 /7 C f u , C ck . v' AD -e. (�j N L - - t1C1Z, CIS 1 v cA GfC,I i 0 - G' - BIZ ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE, THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Receiv" Sig re)' Title: Date:: /1-11-17 /7 Recei by rinted e): � u� Ie-WLA)spe ctor: 0 all Inspector phone: EHD IA -01 REV 07/28/16 Page 1 HM INSPECTION REPORT