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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sigov.orcl/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> 1:R DONNL_—.EY & SONS '? `) 983- 700 Ext.0 -amber 7. 2015 <br /> Facility Address: CERS ID: <br /> .837 PRODUCERS DR, STOCK I UiN, Cl", ;,;;2uoi 31 <br /> Inspection Contact: Title: Phone: <br /> n ti Wareho,lseSLIP erv1501 209 983-6700 <br /> Inspection Type: Program: <br /> i ii vC ;,y: PECTION- O p erat inPena: 1920 - HMBP-Common Ma`^rials <br /> Consent For: Consent Given By: <br /> 5X1 Ins ection n Photos ❑ Samples eSUS OChOa, vJarehouse /is0r <br /> CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations <br /> V=Violation R=Repeat violation COS=Corrected on site during inspection <br /> Violations <br /> 1 HSC 207 r--a ;3 to� a5;;6h��� P^tien!a h.��arcteus r?ate.rials business Dian ■V to R ❑COS <br /> f._.. <br /> 2 HSC 25508(a)(1) Failed to electronically submit a business plan a V o R o COS <br /> 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate, and up to date ■V o R n COS <br /> 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program n V ❑R u COS <br /> 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ,i V ❑R n COS <br /> 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ■V ri R ii COS <br /> 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V , R Ll COS <br /> 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory u V n R n COS <br /> 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ,i V ,, R COS <br /> 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content Evil ❑R n COS <br /> 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■V u R ii COS <br /> 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ■V i i R , COS <br /> 13 HSC 25505(.)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■V n R u COS <br /> 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements n V u R n COS <br /> 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements r,V n R COS <br /> 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions V n R u COS <br /> 17 HSC 2551' Failed to submit a written response within 30 days of receiving an inspection report u V R COS <br /> 1010 See below Unlisted Administration/Documentation violation V R COS <br /> 1040 See below Unlisted Rehsell-eaks/Spills violation a n R COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Received by Inspector: Phone: Date: <br /> (initial): ROB !_OPE7 HM Sneciajjst II (209) 953-6214 12/0712015 <br /> Pagel of 4 <br />