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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sLgov.org/phd Hazardous Materials Program Inspection Report Facility Harris- Facility Phone: date: LIDS WATER CWITOWER PARK MARli,- J ii alio-:3633 /Vi( ust 19 21Jit) Facility Address: CERS 10: 14900 W HWY 12 LODI CA 95242 10182159 Inspection Contact: Title: Phone: Ally icer President 209 365-9646 Inspection Type: Program: INSPECTION -Operating Permit IMBP-Regular-Primary Location Consent For: Consent Given By: Inspection ❑ Photos C Samples till/ CCR=California Code of Reguiatons 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 n V ri R u COS 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan 11V is R ,�z COS (1) 3 HSG 25507 Failed to establish and implement a hazardous materials business plan u V o R ,.i COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ,V :R u COS 5 HSC 2550$(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site c V (i R n COS 6 HSC 25505(a)(2) Failed to complete andlor submit a site map with all required content u V u R D COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release u V r.:R u COS 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequala for facility "V i R -r COS 9 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date V c R n COS 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations n V o R a COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ■V u R u COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel Ll V u R u COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and In compliance with the HMBP program n V u R ❑COS 14 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center u V u R u COS 15 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements c,V u R u COS 16 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V u R ❑COS 17 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions V ❑R ❑COS 18 HSG 25511 Failed to submit a written response within 30 days of receiving an inspection report V ❑R ❑COS 1010 See below Unlisted Ad mini strationlDocumentation violation V i R u COS 1040 See below Unlisted Releasell-eakslSpitis violation V o R it COS SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel, Amival reiruL: iu-i It ung ria ur'i nut civaih,ijle lur ;n-'puctlul l . I I IS L'Ubll less pi'tr} �h,tli invli-ldu ufuVl6iuns for ensuring that appropriate personnel receive initial and annual refresher training. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. This is a Class it violation. Page 1 of 2