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Environmental health Department SAN 10AQUIN � .v I � i 4` Hazardous Materials Program Inspection Report Facility Name : Facility Phone: Date : LUSD-TRANSPORTATION (209 ) 953 -8596 Ext . 0 June 19 , 2019 Facility Address : CERS ID: 1900 W SWAIN RD , STOCKTON , CA 95207 10180837 Inspection Contact: Title. Phone: Art Medina Maintenance Lead (209 ) 953-8585 Inspection Type: Program : ROUTINE INSPECTION - Operating Permit 11921 - HMBP-Regular- Primary Location Consent For: Consent Given By : 0 Inspection (] Photos ❑ Samples I Art Medina , Maintenance Lead 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 HSC 25508(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 HSC 25505(a) (4) 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 HSC 25507 . 1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑ V ❑ R ❑ COS 17 HSC 25507 . 1 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 HSC 25507A (a) (2) 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 Abandonment/illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS 1055 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment - Local Ordinance ❑ V ❑ R ❑ COS FA0001944 PR0530833 SCO01 06/19/2019 EHD 19-01 Rev. 09/27/2018 Page 1 of 4 Hazardous Materials Program OIR 1868 E . Hazelton Avenue Stockton , California 952051 T 209 468 -3420 1 F 209 464 -0138 1 www . sjcehd . com