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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.si9ov.orglehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: M&R CO (209)369-2725 April 16, 2019 Facility Address: CERS ID: 733 S STOCKTON ST, LODI. CA 95240 10182349 Inspection Contact: Title: Phone: Jessica Costigliolo Account Manager (209)369-2725 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1 1921 -HMBP-Regular-Primary Location Consent For: Consent Given By: a Inspeedw 91 Photos 0 Samples I Jessica Costigliolo,Account Manager CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regutallons v=violation R=Repeat violation COS=Corrected on site during nspection Violations 1 SJO 4432 Failed to pay annual operating fees IV n R r:COS 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan V P,R , COS 1) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan u V ❑R ❑COS 4 CCR 2652(x)(1) Failed to complete andlor submit the Business Activities or Owner/Operator Identification page ❑V u R u COS 5 HSC 25505(a)(1) Failed to complete andlor submit hazardous materials inventory for all reportable ma-erials on site u V u R u COS 6 HSC 25505(a)(2) Failed to complete andlor submit a site map with all required content o V o R o COS 7 HSC 25505(a)(3) Failed to establish andlor submit emergency response procedures for a release or threatened release u V u R u COS 8 CCR 2658,2659 Failed to submit a training program or program Is not reasonable or adequate for facility o V a R u COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete,accurate,and up to date o V o R o COS 10 HSC 25508.1(a}(f) Failed to submit revisions to business plan within 30 days of substantial change in operations u V u R u COS 11 HSC 25505(a)(4) Failed to provide or document initial andlor refresher training to appropriate personnel u V u R u COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel n V ri R n COS 13 HSC 25505.1 Failed to nolify property owner that facility is subject to and in compliance with the HMBP program u V u R u COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP whn 5 days of request by property owner u V u R u COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD andlor CaIOES Warning Center o V o R o COS 16 CCR 2670,2671 Failed to submit emergency response plan when not meeting Ag handier exemption requirements ❑V u R ❑COS 17 CCR 2670,2671 Failed to submit training program when not meeting Ag handler exemption requirements u V u R u COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions n V o R o COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations ❑V ❑R n COS 20 CCR 2670,2671 Failure of Ag handier to post adequate waming signs to meet exemption requirements u V u R u COS 1010 See below Unlisted AdminisUsttonlDocumentalion violation n V n R n COS 1020 See below Unlisted Training violation iiV u R u COS 1030 See below Unlisted Operations/Maintenance violation u V u R u COS 1040 See below Unlisted Reieasell-eaksfSpills violation u V u R u COS 1045 See below Unlisted ReleaselLeaksfSpiiis-Local Ordinance n V rL R n COS 1050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation u V u R u COS 1055 See below Unlisted Abandonmentfillegal DlsposaVUnauthodzed Treatment-Local Ordinance ❑V u R to COS SUMMARY OF VIOLATIONS (CLMS 1.CUM U.or MMOR-tilotW*to Comply) FA0009014 PRO519326 SC001 0416/2019 EHD 19.01 Rev.09122/16 Page 1 of 2 Hazardous Materials Program OIR