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SAN J O A Q U I N Environmental Health Department Col 1 ti-rY Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: STOCKTON LOGISTICS LLC (209) 834-7222 September 12, 2019 Facility Address: CERS ID: 4199 E GIBRALTAR CT, STOCKTON, CA 95206 10183199 Inspection Contact: Title: Phone: David Comes Maint. Manager (209)234-4687 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 11921 - HMBP-Regular-Primary Location Consent For: Consent Given By: 0 Inspection Z Photos ❑ Samples I David Comes, Maint. Manager CCR=Title 19 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 o V o R o COS 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan n V o R o COS (1) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V D R D COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑V o R a COS 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V ■R o COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content D V o R o COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■V ■R a COS 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility o V o R D COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete,accurate,and up to date D 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 o V o R a COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■V o R c COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel o V o R a COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V o R D COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner c V c R o COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center a V o R a COS 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements D V o R D COS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements D V o R o COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R a COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations o V o R o COS 20 HSC 25507.1(a)(2) Failure of Ag handler to post adequate warning signs to meet exemption requirements D V o R o COS 1010 See below Unlisted Administration/Documentation violation o V o R o COS 1020 See below Unlisted Training violation o V o R D COS 1030 See below Unlisted Operations/Maintenance violation D V D R o COS 1040 See below Unlisted Release/Leaks/Spills violation o V o R o COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance o V D R D COS 1050 See below Unlisted Abandonment/I I legal Disposal/Unauthorized Treatment violation o V D R o COS 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment-Loral Ordinance o V D R O COS FA0010089 PR0512377 SCO01 09/12/2019 EHD 19-01 Rev.8/22/2019 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