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S A N J 0 A Q I I I Irl Environmental Health Department CCUN r Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: CAL WEST CONCRETE CUTTINGS INC 1153 VANDERBILT CIR, MANTECA July 17, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. The Business Owner/Operator Identification form was not submitted for the years of 2018, 2019, and 2020. This information must be current and submitted as part of the business plan. This violation was corrected on site. This is a Class II violation. 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. The Hazardous Materials Inventory forms for all chemicals were not complete. Obsolete federal hazard categories are listed in the chemical inventory.The chemical inventory was not submitted for the years off 2018, 2019, and 2020. This information must be current and submitted as part of the business plan. This violation was corrected on site. This is a Class II violation. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The site map was not complete or as part of the business plan.Acronyms and symbols need to be defined in key or legend.The site map was not submitted for the years of 2018, 2019, and 2020. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as"NA". This violation was corrected on site. This is a Class II violation. 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were not complete. Information is missing on line C3, E3, section G locations, H2, and H3 . Please add the missing information to the required elements. The emergency response procedures were not submitted for the years 2018,2019, and 2020. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to,the following: -immediate notification of local emergency personnel and the Environmental Health Department(EHD) -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment -evacuation plans and procedures, including immediate notice,for the site This violation was corrected on site. This is a Class II violation. FA0003617 PR0520349 SCO01 07/17/2020 EHD 19-01 Rev.9/20/2019 Page 2 of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com