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S A N J 0 A Q I I I Irl Environmental Health Department CCUNTY 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 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility. A training program was not submitted for the years of 2018, 2019, and 2020. Training programs for all employees and annual training, including refresher courses, shall include familiarity with the facility's Emergency response plans and procedures in the event of a release or threatened release of a hazardous material.Training shall cover, but not limited to, all of the following: (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency. (B)Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment. (C) Evacuation plans and procedures, including immediate notice,for the business site. These training programs may take into consideration of each employee. This violation was corrected on site. This is a Class II violation. 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS)annually. The business plan was last submitted on 1/13/2017.The Hazardous MAterial Business Plan (HMBP)was not submitted for the years 2018, 2019, and 2020. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. This violation was corrected on site. This is a Class II violation. Overall Inspection Comments: All violations were corrected on site. The following are were inspected; the office, shop area, hazardous waste storage area, bottle storage area#1, Bottle storage area#2, and the yard area. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Date: July 17, 2020 Inspector: Inspector Phone: Printed Name and Title: NICHOLAS LOEHRER, Haz Mat Specialist II (209)468-0623 Maria Vieira, Office Manager, No sign due to COVID-19. FA0003617 PR0520349 SCO01 07/17/2020 EHD 19-01 Rev.9/20/2019 Page 3 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