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S � N � � a � � N = nvor 1 � (1n � � 1 � G=Jc � O ' h [� epairintinic� rnie .�'g4f� S- � r f . i -. t7 LItt; SS fJfOwc i1f! 1' e1 - Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date : RAMOS OIL-FRENCH CAMP ( 916 ) 371 -2570 October 29 , 2020 Facility Address : CERS ID: 10842 S HARLAN RD , FRENCH CAMP , CA 95231 10182151 Inspection Contact: Title: Phone: Lauren Takos FEnvironmental Contact (916 ) 825- 1000 Inspection Type: Program : ROUTINE INSPECTION - Operating Permit 11920 - HMBP- Common Materials Consent For: Consent Given By: 9 Inspection 0 Photos 0 Sam les Steve Richardson , Maintenance Manager CCR = Tille 19 California Code of Regulations 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 ❑ V ❑ R ❑ COS 2 HSC 25505, 25508(a ) Failed to initially complete and electronically submit a HMBP DV ❑ R ❑ COS ( 1 3 HSC 25507 Failed to establish and implement a hazardous materials business plan ❑ V o R o COS 4 HSC 25508(a ) ( 1 ) Failed to electronically submit the Business Activities or Owner/Operator Identification page mV ❑ R o COS 5 HSC 25505(a)( 1 ) Failed to electronically submit hazardous materials inventory for all reportable materials on site ■ V o R o COS 6 HSC 25505(a )(2 ) Failed to electronically submit a site map with all required content ■ V ■ R o COS 7 HSC 25505(a )(3) Failed to electronically submit an adequate ER procedures for a release or threatened release ■ V o R ❑ COS 8 HSC 25505 (a)(4 ) Failed to establish and electronically submit a reasonable or an adequate training program ■ V ❑ R o COS 9 HSC 25508(a) ( 1 ) Failed to annually review and certify that the HMBP is complete and accurate by the due date ■ V o R a COS 10 HSC 25508 . 1 (a)-(f) Failed to electronically update the HMBP within 30 days of substantial change in operations ❑ V ❑ R ❑ COS 11 HSC 25505 (a)(4 ) Failed to provide or document initial and/or refresher training to appropriate personnel ■ V o R o COS 12 HSC 25505(c) Failed to have the HMBP readily available to facility or EHD personnel o V o R o COS 13 HSC 25505 . 1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑ V ❑ R o COS 14 HSC 25505 . 1 Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner ❑ V ❑ R o COS 15 HSC 25510(a ) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center o V o R ❑ COS 16 HSC 25507 . 1 Failed to electronically submit ER plan when not meeting Ag handler exemption requirements ❑ V ❑ R o COS 17 HSC 25507 . 1 Failed to electronically submit training program when not meeting Ag handler exemption requirements o V o R ❑ COS 18 HSC 25505 , 25507 . 2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑ V ❑ R ❑ COS 19 HSC 25404 . 1 . 2 Failed to submit a certification and written response within 30 days for minor violations D V ❑ R ❑ COS 20 HSC 25507 . 1 (a )(2) Failure of Ag handler to post adequate warning signs to meet exemption requirements o V ❑ R ❑ COS 1010 See below Unlisted Administration/Documentation violation ❑ V ❑ R o COS 1020 See below Unlisted Training violation o V o R o COS 1030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 1040 See below Unlisted Release/Leaks/Spills violation o V o R ❑ COS 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance ❑ V ❑ R ❑ COS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation o V o R o COS 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance ❑ V o R ❑ COS FA0006898 PRO520397 SC001 10/29/2020 EHD 19-01 Rev. 9/16/2020 Page 1 of 5 Hazardous Materials Program OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464- 0138 1 www . sjgov . org/EHD