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Environmental Health DepartmentFacility Name:SHELL I-5Facility Address:717 W EIGHTH ST, STOCKTON, CA 95206Facility Phone:(209) 939-0961Program:1921 - HMBP-Regular-Primary LocationInspection Type:ROUTINE INSPECTION - Operating PermitDate:March 12, 2020CERS ID:10184915Inspection Contact:Joe Dangtran Consent For: Consent Given By:Steve Jasper, ManagerTitle:OwnerPhone:(209) 939-0961InspectionPhotosSamplesHazardous Materials Program Inspection ReportR= Repeat violationCOS= Corrected on site during inspectionV= ViolationCCR= Title 19 California Code of RegulationsHSC= Health and Safety CodeCFR= Code of Federal RegulationsViolations1□ V □ R □ COSFailed to pay annual operating feesSJO 44322□ V □ R □ COSFailed to complete and electronically submit a hazardous materials business planHSC 25505, 25508(a)(1)3□ V □ R □ COSFailed to establish and implement a hazardous materials business planHSC 255074□ V □ R □ COSFailed to complete and/or submit the Business Activities or Owner/Operator Identification pageHSC 25508(a)(1)5□ V □ R □ COSFailed to complete and/or submit hazardous materials inventory for all reportable materials on siteHSC 25505(a)(1)6□ V □ R □ COSFailed to complete and/or submit a site map with all required contentHSC 25505(a)(2)7■ V □ R □ COSFailed to establish and/or submit emergency response procedures for a release or threatened releaseHSC 25505(a)(3)8□ V □ R □ COSFailed to submit a training program or program is not reasonable or adequate for facilityHSC 25505(a)(4)9■ V □ R □ COSFailed to annually review and certify that the business plan is complete, accurate, and up to dateHSC 25508(a)(1)10□ V □ R □ COSFailed to submit revisions to business plan within 30 days of substantial change in operationsHSC 25508.1(a)-(f)11□ V □ R □ COSFailed to provide or document initial and/or refresher training to appropriate personnelHSC 25505(a)(4)12□ V □ R □ COSFailed to have the business plan readily available to facility or EHD personnelHSC 25505(c)13□ V □ R □ COSFailed to notify property owner that facility is subject to and in compliance with the HMBP programHSC 25505.114□ V □ R □ COSBusiness on leased property failed to provide copy of HMBP w/in 5 days of request by property ownerHSC 25505.115□ V □ R □ COSFailed to report actual or threatened release to the EHD and/or CalOES Warning CenterHSC 25510(a)16□ V □ R □ COSFailed to submit emergency response plan when not meeting Ag handler exemption requirementsHSC 25507.117□ V □ R □ COSFailed to submit training program when not meeting Ag handler exemption requirementsHSC 25507.118□ V □ R □ COSFailed to establish and implement a HMBP when not meeting remote unstaffed facility exemptionsHSC 25505, 25507.219□ V □ R □ COSFailed to submit a certification and written response within 30 days for minor violationsHSC 25404.1.220□ V □ R □ COSFailure of Ag handler to post adequate warning signs to meet exemption requirementsHSC 25507.1(a)(2)1010□ V □ R □ COSUnlisted Administration/Documentation violation See below1020□ V □ R □ COSUnlisted Training violation See below1030□ V □ R □ COSUnlisted Operations/Maintenance violation See below1040□ V □ R □ COSUnlisted Release/Leaks/Spills violation See below1045□ V □ R □ COSUnlisted Release/Leaks/Spills - Local Ordinance See below1050□ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation See below1055□ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance See belowFA0015274 PR0524485 SC001 03/12/2020EHD 19-01 Rev. 9/20/2019Hazardous Materials Program OIRPage 1 of 31868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com