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SAN JOAQUIN COUNTY 0 <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjaov.org/ehd/unitiii.htmi <br />HAZARDOUS MATERIALS PROGRAM INSPECTION REPORT <br />Facility <br />Facility <br />Inspection <br />Name: <br />HSC = California Health and Safety Code; CCR = Califi6mia Code of Regulations <br />Address: <br />Date: <br />Facility <br />1 <br />Title: <br />Phone: <br />Contact: <br />CCR 2729.2(a)(1) <br />ailed to complete and submit the Business Ownett3perator dentification information [HSC25509] <br />3 <br />Inspection <br />Type: ; Routine <br />Follow up ; Complaint — ID#: i Other: <br />(Authority HSC 25508) <br />CCR 2729.2(a)(3) <br />Consent for: 11 Inspection <br />[ Samp' g Photos Granted by: Title <br />NS <br />CLASS <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT,HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD tit` Rev 01/01/03 Page 1 HM INSPECTION REPORT <br />VIOLATIONS <br /># <br />C1 C2 M Code Section <br />HSC = California Health and Safety Code; CCR = Califi6mia Code of Regulations <br />C1 = Class 1 violation; C2 = Class 2 violatioty M = Minor violation <br />1 <br />HSC 25505(e) <br />Failed to maintain a complete copy of the business plan on site/ <br />2 <br />CCR 2729.2(a)(1) <br />ailed to complete and submit the Business Ownett3perator dentification information [HSC25509] <br />3 <br />CCR 2729.2(a)(2) <br />'led to complete and submit the Hazardous,; s— emical description information [HSC 25509] <br />4 <br />CCR 2729.2(a)(3) <br />Fail to complete and submit an Annotated • J-11 #map [ C 25509] <br />5 <br />CCR 2731 <br />FailedV include emergency response yprtk t1 for release or threatened release of hazardous materials <br />HSC 2 4 b <br />Failed to in ude a training program that;trcludes um: (1) safe handling of hazardous materials; (2) <br />6 <br />CCR 2732(a) <br />p rg y p�,�rganizations; (3) use of emergency equipment <br />procedure fo ordination with locai emeenc es <br />and supplies; a d 4 emer enc °tes' onse pro ures r,„25504 c <br />7 <br />CCR 2732(b) <br />Failed to provide ilial andlSlrie#resher traini g to appropn , rsonnel [HSC 25504(c)] <br />8 <br />CCR 2703 <br />Failed to verbally re rt a release or threat ed release imme Y to the Environmental Health Department <br />EHD and/or the Cali mia E enc na ement Agency C` _, HSC 25507 a <br />9 <br />HSC 25505(b) <br />Failed to update and su it revisions„t he busitis plan when su :Pial changes occur <br />999 <br />Other: <br />See attached taontinuatio — Official ,BpeCeport” for violations} a�#fisted above. <br />NS <br />CLASS <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT,HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD tit` Rev 01/01/03 Page 1 HM INSPECTION REPORT <br />