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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.sigov.orq/ehd HAZARDOUS MATERIALS PROGRAM INSPECTION REPORT Name:ty SJ CO Mosquito & Vector... Address: 12.751 N Thornton Rd. Lodi 95242. Inspection Date: 1/13/2014 Facility Title: Phone: Contact: John Fritz Asst. Manager 209-982-4675 Inspection Type: URoutine Ll Follow up L;,Complafnt—IDti: None Ll Other: Type: (Authority HSC 5508) ),"Inspection John Fritz Asst. Manager Consent for: ],rinspection U Sampling },Photos Granted by: Title: g VIOLATIONS # C1 C2 M Code Section HSC=California Health and SafetyCode*CCR=California Code of Regulations C1=Class"]violation C2=Class 2 violation;M=Minor violation 1 X HSC 25505(e) Failed to maintain a complete copy of the business plan on site 2 X CCR 27?9.2(a)(1) Failed to complete and submit the Business Owner/Operator Identification information[HSC25509] 3 X CCR 2729.2(a)(2) Falled to complete and submit the Hazardous Materials—Chemical description information tHSC 25509] 4 X CCR 2729.2(a)(3) Failed to complete and submit an Annotated Site map[HSC 25509] 5 X CCR 2731 Failed to Include emergency response procedures for a release or threatened release of hazardous materials HSC 25504 b] Failed to Include a training program that includes at minimum:('I)safe handling of hazardous materials;(2) 6 CCR 2732(a) procedure for coordination with local emergency response organizations;(3)use of emergency equipment and supplies;and 4 emergency response procedures JHSC 25504(c)] 7 CCR 2732(b) Failed to provide initial and/or refresher training to appropriate personnel[HSC 25504(c)] 8 CCR 2703 Failed to verbally report a release or threatened release immediately to the Environmental Health Department EHD and/or the California Emergency Management Agency CalEMA) HSC 25507(a)L—____ 9 HSC 25505(b) Failed to update and submit revislons to the business plan when substantial changes occur 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. SUMMARY OF VIOLATIONS CLASS I CLASS II or MINOR-Notice to Comply) #1 - HSC 25505(e). A Hazardous Materials Business Plan was not available. #2 - CCR 2729.2(a)(1). The Facility Information; Business Activities and Business Owner/Operator Information have not been entered in to the California Environmental Reporting System (CERS). #3 - CCR 2729.2(a)(2). The 70 gallons of diesel fuel present at-this facility has not been added to the CERS Hazardous Materials Inventory. #4 - CCR 2729.2(a)(3). A completed Annotated Site Map has not been uploaded to the CERS website. 45 - CCR 2731. The Plans Section that addresses the Emergency Response/Contingency and Training Plan has not been submitted via the CERS website. To address the above noted violations: 1. Log on to the California Environmental Reporting System (CERS) website at http://cers.calepzi. ca.gov/where you will need to: a. Add this facility to your existing Account. b. Complete and submit the Facility Information Section, the Hazardous Materials Section and the Emergency Response and Training Plans Section. 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. Inspector: Phone: 209-953-6214 Received by: Title: EHD 18-01 Rev04/19/12 Page 1 HM OFFICIAL INSPECTION REPORT