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- Environmental Health Department SAN JOAQUIN 11 `; — COU NTY AM reotness gro.s here, —1w,pazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: THE GRADUATE (805) 541-0700 May 24, 2019 Facility Address: CERS ID: 2207 COUNTRY CLUB BLVD, STOCKTON, CA 95204 10180767 Inspection Contact: Title: Phone: Antonio Gonzalez Manager (209)463-1669 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 11921 - HMBP-Regular-Primary Location Consent For: I Consent Given By: 0 Inspection 0 Photos ❑ Samples I Antonio Gonzalez, Manager 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 ❑COS 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan ❑V ❑R ❑COS (1) 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 ❑V ❑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 ■R ❑COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ❑V ❑R ❑COS 8 CCR 2658,2659 Failed to submit a training program or program is not reasonable or adequate for facility ❑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 ■R ❑COS 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations ❑V ❑R ❑COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■V ■R ❑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 ❑V ❑R ❑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 ❑R ❑COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V ❑R ❑COS 16 CCR 2670,2671 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V ❑R ❑COS 17 CCR 2670,2671 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R ❑COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V ❑R ❑COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations ❑V ❑R ❑COS 20 CCR 2670,2671 Failure of Ag handler to post adequate warning signs to meet exemption requirements ❑V ❑R ❑COS 1010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 1020 See below Unlisted Training violation ❑V ❑R ❑COS 1030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance ❑V ❑R ❑COS 1050 See below Unlisted Abandon ment/IIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS 1055 See below Unlisted Abandon menUlllegal Disposal/Unauthorized Treatment-Local Ordinance ❑V ❑R ❑COS FA0001515 PR0530828 SCO01 05/24/2019 EHD 19-01 Rev.09/27/2018 Page 1 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