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SAN J OAQ U I N Environmental Health Department t.. �+L�-�' —COUNTY-- Hazardous Materials Program Inspection Report : cilitPhone: Date:Name: rif n o rEe1 l' -�r rtli ; Facility Address: CERS ID: leo L �c�ls ►2�.1 Inspection Contact: i Title: Phone: 2 0v2 Inspection Type: II /� !y� Program: y r� �'�i�n - V Cfl''4116; 1 (-YW,IT .,�5 r)/.� i�rhq I'T Consent For: Cons nt Given B Inspection Photos ElSamples --5e T 111 int(*✓t>, 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 V R ;-;COS 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan yV R , COS (1) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan V r:i R ZCOS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page •V o R 1KCOS 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 A 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 r.i V r:i R o COS 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations r:i V o R n COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V o R o COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel o V c:D R o COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V n R o COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner o V c R o COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ri V r:i R o COS 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R o COS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o 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 o 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 o V c R o COS 1010 See below Unlisted Administration/Documentation violation n V o R o COS 1020 See below Unlisted Training violation o V o R o COS 1030 See below Unlisted Operations/Maintenance violation o V o R o COS 1040 See below Unlisted Release/Leaks/Spills violation o V o R c COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance o V o R c COS 1050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation o V c R o COS 1055 See below Unlisted Abandon menUlllegal Disposal/Unauthorized Treatment-Local Ordinance o V r:i R o COS FA0009065 PR0519356 SCO03 06/12/2019 EHD 1M1 Rev.09127/2018 Page 1 of 2 Hazardous Materials Program OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com