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SAN JOAQUIN Environmental I-Ioalth Departmetit OONTY Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: A&A CONCRETE SUPPLY INC (209)546-1980 January 22,2019 Facility Address: CERS ID: 4035 E MARIPOSA RD, STOCKTON, CA 95205 10183219 Inspection Contact: Title: —Ph-n-.- Julio Aragon Plant Manager 1 (209) 546-1980 Inspection Type. rogram: ROUTINE INSPECTION -Operating Permit r,921 -HMBP-Regular-Primary Location Consent For: Consent Given By: Ex] Inspection 21 Photos 0 Samples Julio Aragon, Plant Manager CCR=Califomia Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspectio Violations 1 SJO 4432 Failed to pay annual operating fees o V o R Ei COS 2 HSC 25505,25508(a)(1: Failed to complete and electronically submit a hazardous materials business plan o V n R a COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan n V n R a COS 4 CCR 2652(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page o V o R o COS 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site n V o R o COS 6 HSC 25505(a)(2) [Failed to complete and/or submit a site map with all required content a V n R n COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release n V a R o COS 8 CCR 2658,2659 Failed to submit a training program or program Is not reasonable or adequate for facility n V ii R o COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete,accurate,and up to date in V o R ri COS 10 HSC 25608,1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change In operations n V n R n COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel m V a R o COS 12 HSC 25505(,) Failed to have the business plan readily available to facility or EHD personnel m V o R o COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program n V in R o COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP Win 5 days of request by property owner o V u R Li COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center Li V o R u COS 16 CCR 2670,2671 Failed to submit emergency response plan when not meeting Ag handier exemption requirements o V n R n COS 17 CCR 2670,2671 Failed to submit training program when not meeting Ag handier exemption requirements n V o R o COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions a V o R a COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations n V n R n COS 20 CCR 2670,2671 Failure of Ag handier to post adequate warning signs to meet exemption requirements o V o R c COS 1010 See below Unlisted Administration/DocumentaflonAolation u V u R U COS 1020 See below Unlisted Training violation u V u R u COS 1030 See below Unlisted Operations/Maintenance violation o V n R a COS 1040 See below Unlisted Release/Leaks/Spills violation u V u R o COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance ri V u R o COS 1050 See below Unlisted Abandonmentllllegal Disposal/Unauthorized Treatment violation o V n R n COS 1065 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment-Local Ordinance o V a R o COS FA0010104 PRO520073 SC001 01/22/2019 EHD 19-01 Rev.09/2712018 Page I of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com