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SAN JOAOUIN CMJ r`1TY Environmental Health Department EHD 19-01 Rev, 09/05/2018 Page 1 of 4 1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 FA0011044 PR0520629 SC001 09/25/2018 Hazardous Materials Program OIR F 209 464-0138 � www.sjcehd.com Hazardous Materials Program Inspection Report Facility Name: STOCKTON FENCE & MATERIAL CO Facility Phone: (209) 466-3166 Ext.0 Date: September 25, 2018 Facility Address: 2007 WILSON WAY, STOCKTON, CA95205 CERS ID: 10184057 Inspection Amanda Contact: Combie Title: V.P. Phone: (209) 466-3166 Inspection Type: ROUTINE INSPECTION - Operating Permit 11921 Program: - HMBP-Regular-Primary Location Consent For: 0 Inspection 9 Photos Consent Given By: ❑ Samples I Amanda Combie, V.P. 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 SJO 4432 Failed to pay annual operating fees ❑ V ❑ R o COS 2 HSC (1) 25505, 25508(a) Failed to complete and electronically submit a hazardous materials business plan ❑ V ❑ R ❑ COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan ❑ V ❑ R ❑ COS 4 CCR 2652(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page o V o R ❑ COS 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■ V ❑ R ■ COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■ V o R c COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■ V o R o COS 8 CCR 2658, 2659 Failed to submit a training program or program is not reasonable or adequate for facility o V ❑ R ❑ COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date ■ V o R ■ COS 10 HSC 25508.1(a) -(f) Failed to submit revisions to business plan within 30 days of substantial change in operations o V ❑ R ❑ COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■ V ❑ R o COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel ■ V ❑ R ■ COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V ❑ in COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner ❑ V ❑ S 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑ V ❑ C S 16 CCR 2670, 2671 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V ❑❑COS 17 CCR 2670, 2671 Failed to submit training program when not meeting Ag handler exemption requirements ❑ V ❑ R o COS 18 HSC 25505, 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R ❑ COS 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V c R ❑ COS 20 CCR 2670, 2671 Failure of Ag handler to post adequate warning signs to meet exemption requirements ❑ V ❑ R o COS 1010 See below Unlisted Administration/Documentation violation o V o R ❑ COS 1020 See below Unlisted Training violation ❑ V o R ❑ COS 1030 See below Unlisted Operations/Maintenance violation ❑ V o R ❑ COS 1040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R o COS 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance ❑ V ❑ R ❑ COS 1050 See below Unlisted Abandonment/I[legal Disposal/Unauthorized Treatment violation ❑ V ❑ R o COS 1055 See below Unlisted Abandonment/]Ilegal Disposal/Unauthorized Treatment - Local Ordinance o V ❑ R o COS EHD 19-01 Rev, 09/05/2018 Page 1 of 4 1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 FA0011044 PR0520629 SC001 09/25/2018 Hazardous Materials Program OIR F 209 464-0138 � www.sjcehd.com