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SANAOAQUIN Environmental Health Department --COUNTY-- Hazardous Materials Program Inspection Report Facility Name: UNIVERSITY OF THE PACIFIC Facility Phone: (209) 946-2285 Date: July 29, 2019 Facility Address: 3601 PACIFIC AVE, STOCKTON, CA 95211 CERS ID: 10182717 Inspection Contact: Mike Ubick Title: Asst. Dir. of EH&S Phone: (209) 946-7645 Inspection Type: ROUTINE INSPECTION - Operatin. Permit Program: 1921 - HMBP-Reqular-Primary Location Consent For: 0 Inspection 0 Photos 1=I Samples Consent Given By: Mike Ubick, Asst. Dir. of EH&S 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 1 SJO 4432 Failed to pay annual operating fees oV oR oCOS 2 HSC 25505, 25508(a) (1) Failed to complete and electronically submit a hazardous materials business plan oV oR oCOS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan oV oR COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page oV oR COS 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site V oR oCOS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content NI oR oCOS 7 FISC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release oV oR COS 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility oV oR oCOS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date oV oR coso 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations V oR oCOS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel V oR oCOS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel oV oR oCOS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program oV oR oCOS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner oV oR COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center oV oR COS 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements oV oR oCOS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements oV oR oCOS 18 HSC 25505, 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions oV oR COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations oV oR oCOS 20 HSC 25507.1(a)(2) Failure of Ag handler to post adequate warning signs to meet exemption requirements oV oR oCOS 1010 See below Unlisted Administration/Documentation violation V oR oCOS 1020 See below Unlisted Training violation oV oR oCOS 1030 See below Unlisted Operations/Maintenance violation oV oR oCOS 1040 See below Unlisted Release/Leaks/Spills violation oV oR oCOS 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance oV oR oCOS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation oV oR oCOS 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance oV oR oCOS i FA0009487 PR0519676 SC001 07/29/2019 EHD 19-01 Rev. 09/27/2018 Page 1 of 4 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 T 209 468-3420 I F 209 464-0138 I www.sjcehd.com