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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:vwvw.sipov.org/ehd <br /> HAZARDOUS MATERIALS PROGRAM INSPECTION REPORT <br /> Faclluy ; ICO Mosr alto &.Vector... Fao'I'ty 7759 S Airport Way, Stockton Inspection 1/13/2014 <br /> Name: Address: <br /> Facility Title: Phone' <br /> [emacs John Fritz Asst. Manager X09-982-4675 <br /> Inspection tl Routine H Fallow up C:Complaint—IDff: PR051 9687 <br /> Type: <br /> U Other: <br /> (Authority HSC 25508) <br /> Consentror. Vinspection USarnpling j(Pholos Granted by:John Fritz Title: Asst. Manager <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=California Health and Safe Code CCR=California Code of Regulations <br /> C1=Gass 1 violation-C2=Class 2 violation M=Minor violation <br /> 1 HSC 25505(e) Failed to maintain a complete copy of the business plan on site <br /> 2 CCR 2729.2(a)(1) Failed to complete and submit the Business Owner/Oporator Identification information[HSC25509] <br /> 3 CCR 2729.2(a)(2) Failed to complete and submit the Hazardous Materials—Chemical description Information[HSC 255091 <br /> 4 CCR 2729.2(a)(3) Failed to complete and submit an Annotated Site map[HSC 255091 <br /> 5 CCR 2731 Failed to Include emergency response procedures for a release or threatened release of hazardous materials <br /> [HSC 25504(b)] <br /> Failed to include a training program that includes at minimum:(1)safe handling of hazardous materials;(2) <br /> G CCR 2732(a) procedure for coordination with local emergency response organizations;(3)use of emergency equipmont <br /> and supplies;and 4 emergency response procedures HSC 25504(c)] <br /> 7 CCR 2732(b) Failed to provide initial and/or refresher training to appropriate personnel[HSC 25504(c)] <br /> 8 CCR 2703 Failed to verbally report a release or threatened release immediately to the Environmental Health Department <br /> EHD and/or the California Emergency Management Agency CaIEMA HSC 25507(a)] <br /> 9 HSC 25505(b) Failed to update and submit revisions to the business plan when substantial changes occur <br /> 999 E4--Other: See attached"Continuation—Official Inspection Report'for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I CLASS II,or MINOR-Notice to Comply) <br /> #4 - CCR2729.(a)(3). The Map has not been completed on the California Annotated Map form, <br /> does not show the storage location of waste oil and new oil takes in the maintenance shop area <br /> and does not identify adjacent property use. <br /> To address the above noted violations: <br /> 1. Log on to the California Environmental Reporting System (CERS) website at http://cers.calep�i. <br /> ca.gov/ where you will need to: <br /> a. Complete and submit corrected Facility/Site Map(s). <br /> 2. Complete and return the Return to Compliance form with proof the corrections have been <br /> completed by February 13, 2014. <br /> Note, John Fritz stated the formalin is no longer handled at this facility and will remove it from the <br /> Hazardous Materials Inventory. <br /> Remember, yotl are required to update your CERS account within 30 days Of malting a change to <br /> your Business Plan, Chemical Inventory or Site Map. <br /> Photos taken at the time of inspection were provided at the time of inspection. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Inspector: / Phone: <br /> 209-953-6214 <br /> Received by: 1 Title: <br /> EHD 18-01 Rev 04/19/12 Page 1 HM OFFICIAL INSPECTION REPORT <br />