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SAN JOAQIJIN COUNTY Environmental Heann Department FA0009065 PR0519356 SC003 02/01/2021 EHD 19-01 Rev. 9/16/2020 Page 1 of 2 Hazardous Materials Program OIR 1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � v✓ww.sjgov.org/EHD Hazardous Materials Program Inspection Report Facility Name: 0A a.vi Facility Phone: ,0 7!346 C)63 Date: Zl z/ Facility Address: /7335� Alacthr� �� Z L 0.' 93� CE SID: I spec o ontact: Title: Phone: 3(6 G _ 0 63 Ins ection Type: J0 IFO Program: Congent For:Consent (inspection Photos ElSamples Given By: CCR = Title 19 California Code of Regulations HSC = Health and Safely 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 o R n COS 2 HSC (1) 255051 25508(a) Failed to initially complete and electronically submit a HMBP 40AV o R o COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan / o R ❑ COS 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page 0)(V n R u COS 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site A10V ❑ R ❑ COS 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content Afv n R n COS 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release *V n R o COS 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program/ n R n COS 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date ❑ R ❑ COS 10 HSC 25508.1(a) -(f) Failed to electronically update the HMBP within 30 days of substantial change in operations o V o R u COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V ❑ R ❑ COS 12 HSC 25505(c) Failed to have the HMBP readily available to facility or EHD personnel )(V n R n COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V o R n COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner n V n R n COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center n V n R ❑ COS 16 HSC 25507.1 Failed to electronically submit ER plan when not meeting Ag handler exemption requirements o V o R o COS 17 HSC 25507.1 Failed to electronically submit training program when not meeting Ag handler exemption requirements n V n R ❑ COS 18 HSC 25505, 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions n V o R o COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations o V o R o COS 20 HSC 2671 25507.1(a)(2), T19 Failure of Ag handler to post adequate warning signs to meet exemption requirements n V n R n COS 1010 See below Unlisted Administration/Documentation violation n V n R n COS 1020 See below Unlisted Training violation ❑ V ❑ R n COS 1030 See below Unlisted Operations/Maintenance violation n V n R o COS 1040 See below Unlisted Release/Leaks/Spills violation o V n R ❑ COS 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance n V o R n COS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation o V n R n COS 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance n V n R ❑ COS FA0009065 PR0519356 SC003 02/01/2021 EHD 19-01 Rev. 9/16/2020 Page 1 of 2 Hazardous Materials Program OIR 1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � v✓ww.sjgov.org/EHD