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SANAOAQUIN Environmental Health Department -- COUNTY - Hazardous Materials Program Inspection Report Facility Name: Q �//\ r N Facility Phan-: Dale: D zZ / Fal Address: L'8J 1 / 1/ r yeCk CRS I00 I a I Inspection Contact // Title: _Y Phone: (� I �yq/L�(n S Inspection Type: I GOI,BFroBmm: Consent For: 1 I Consent Given By: ry Y Ins action Photos ❑Sam les ��tgPR CR=Title l9 Ca omia Com WReOulntionc H3C=HeeIIheM Selely C. CFP=Cotle of Fetleral ReOulalionc V=Violation R=named VlaleIlan COS=Contacted on site during aspenlon Violations 1 SJO 4432 Felled to gay annual operating fees to V OR o COS 2 HSC 25505,25508(6) Failed to complete and eletlronicelly submit a hazardous materials business plan ,V C R M COS (1) 9 3 HSC 25507 Felled to establish and Implement a hazardous materials business plan V v R COS 4 HSC 25508(a)(1) Felled W Complete and/or submilihe Business Activities or Owner/OperaWr Identification page AV .R . COS 5 HSC 25505(a)(1) Felled W Complete and/or submit hazardous materials inventory for all referable materiels on site V OR COS 6 HSC 25505(a)(2) Failed to Complete andlor submit a site map with all Imbibed content P(V oR TCOS T HSC 255O5(a)(3) Failed W establish antl/or submit emergency response procedures for a releme orthreatened release AV .R YCOS 8 HSC 25505(x)(4) Faller to submit s training program or program is not reasonable or adequate for facility MV OR VCOS 9 HSC 25508(a)(1) Failed W annually rev ew and(edity thatthe business plan IS complete,aaurele,and up to data v V OR v COS 10 HSC 25508.1(e}l0 Failetl to submit revinards W business plan within 30 days of substantial change In operations 'VV CR OS 11 HSC 25505(a)(4) Failetl W lal or document initial and/or refrehertalning W appropdale personnel oV oR .COS 12 HSC 355051c) Failed W have Me business plan really available to facility or EHD personnel kv .R ACOS 13 HSC 26505.1 Felled to folly,property owner thatoof Is subject to and In Compliance with the HMBP program .V .R .COS 14 HSC 26606.1 Business on leased property failed W provide Copy of HMBP won 5 days of request by property owner .V .R .COS 15 HSC 26510(a) Failed to report actual or threatened release to the EHD and/or Call Warning Center .V .R .COS 18 HSC 2551)].1 Failed to submit emergency responee plan when not meeting Ag handler exemption requirements C V In R .COS 17 HSC 25507.1 Failed to submit trelning program when not meeting Ag handier exemption requirements v V In R o COS 18 i 25505,2551)7.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions C V o R v COS 19 Hi 25404.1.2 Failed to submit a cedigcation and written response within 39 days for all violations .V .R .COS 20 HSC 25507.1(a)(2) Failure of Ag regular o post adequate warning signs to meet exemption requirement. .V .R .COS 1010 See below Unlisted AlministretlmVDocumentallon violation .V .R .COS 1020 See below Unlisted Training violation .V .R .COS 1030 I See below Unlisted Opsretions/Meintananoa violation .V .R .COS 1040 Sae below Unlisted Rel ease/LeakslSplll.violation .V .R .COS 1045 See below Unlisted Releraerbefferapllls-Local Ordinance CV oft COOS 1050 See below Unlisted AbandonmenUlllegal DlaposeVUnauthorkel Treatment Violation CV oR .COS 1055 See below Unlisted AbandonmengllleOal Dispo.el/Unauthorized Treatment-Local Ordinance .V .R .COS FACW3W5 PRO519356 SCW3(611212016 EHD 1941 Rev.0912712010 page 1 of 2 Hazardme MMrlels Program OIR 1868 E. Hazelton Avenue I Stockton,California 952051 T 209468-3420 1 F 209 464-0138 1 www.sjcehtl.com