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SAN-JQAQUIN <br />COUNTY <br />,11, 1 r L_ rE' <br />Environmental Health Department <br />FA0009065 PR0519356 SC003 02/01/2021 <br />EHD 19-01 Rev. 9/16/2020 Page 1 of 2 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � vWow.sjgov.org/EHD <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />H <br />« illAfA�- <br />Facility Phone: <br />.._ �) <br />Date: <br />it to <br />Z/ <br />Facility Address: <br />a <br />�5 _ <br />CE RS ID: <br />Ins ction Cont a t: <br />4tt 14l <br />/ <br />adcz <br />Title: <br /><<.vi 4 h/1ezt4c <br />Phone: <br />7/ <br />-5 7SO- <br />I spectio <br />Type: <br />.�:%." <br />Program: <br />/ 9 Z / <br />Consent For: <br />inspection hotos <br />ElSamples <br />Co sent Given By: <br />�O eLit/ At72t� <br />CCR = Title 19 California Code <br />of Regulations HSC = Health and afety Code CFR = Code of Federal Regulations <br />V = Violation R = Repeat violation COS = Corrected on site during inspection <br />Violations <br />1 <br />SJO <br />4432 <br />Failed to pay annual operating fees <br />D V <br />o <br />R <br />n <br />COS <br />2 <br />HSC <br />(1) <br />25505, 25508(a) <br />Failed to initially complete and electronically submit a HMBP <br />D <br />R <br />D <br />COS <br />3 <br />HSC <br />25507 <br />Failed to establish and implement a hazardous materials business plan <br />AV <br />n <br />R <br />D <br />COS <br />4 <br />HSC <br />25508(a)(1) <br />Failed to electronically submit the Business Activities or Owner/Operator Identification page <br />AV <br />D <br />R <br />o <br />COS <br />5 <br />HSC <br />25505(a)(1) <br />Failed to electronically submit hazardous materials inventory for all reportable materials on site <br />)(V <br />o <br />R <br />o <br />COS <br />6 <br />HSC <br />25505(a)(2) <br />Failed to electronically submit a site map with all required content <br />AV <br />o <br />R <br />D <br />COS <br />7 <br />HSC <br />25505(a)(3) <br />Failed to electronically submit an adequate ER procedures for a release or threatened release <br />XV <br />n <br />R <br />o <br />COS <br />8 <br />HSC <br />25505(a)(4) <br />Failed to establish and electronically submit a reasonable or an adequate training program <br />>V <br />D <br />R <br />n <br />COS <br />9 <br />HSC <br />25508.2 <br />Failed to annually review and certify that the HMBP is complete and accurate by the due date <br />D V <br />o <br />R <br />D <br />COS <br />10 <br />HSC <br />25508.1(a) -(f) <br />Failed to electronically update the HMBP within 30 days of substantial change in operations <br />D V <br />u <br />R <br />o <br />COS <br />11 <br />HSC <br />25505(a)(4) <br />Failed to provide or document initial and/or refresher training to appropriate personnel <br />)e(/ <br />D <br />R <br />D <br />COS <br />12 <br />HSC <br />25505(c) <br />Failed to have the HMBP readily available to facility or EHD personnel <br />XV <br />o <br />R <br />D <br />COS <br />13 <br />HSC <br />25505.1 <br />Failed to notify property owner that facility is subject to and in compliance with the HMBP program <br />D V <br />D <br />R <br />D <br />COS <br />14 <br />HSC <br />25505.1 <br />Business on leased property failed to provide copy of HMBP Win 5 days of request by property owner <br />o V <br />n <br />R <br />D <br />COS <br />15 <br />HSC <br />25510(a) <br />Failed to report actual or threatened release to the EHD and/or CalOES Warning Center <br />o V <br />D <br />R <br />D <br />COS <br />16 <br />HSC <br />25507.1 <br />Failed to electronically submit ER plan when not meeting Ag handler exemption requirements <br />D V <br />n <br />R <br />o <br />COS <br />17 <br />HSC <br />25507.1 <br />Failed to electronically submit training program when not meeting Ag handler exemption requirements <br />o V <br />D <br />R <br />D <br />COS <br />18 <br />HSC <br />25505, 25507.2 <br />Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions <br />u V <br />D <br />R <br />o <br />COS <br />19 <br />HSC <br />25404.1.2 <br />Failed to submit a certification and written response within 30 days for minor violations <br />u V <br />o <br />R <br />o <br />COS <br />20 <br />HSC <br />2671 <br />25507.1(a)(2), T19 <br />Failure of Ag handler to post adequate warning signs to meet exemption requirements <br />n V <br />D <br />R <br />u <br />COS <br />1010 <br />See <br />below <br />Unlisted Administration/Documentation violation <br />o V <br />D <br />R <br />D <br />COS <br />1020 <br />See <br />below <br />Unlisted Training violation <br />o V <br />n <br />R <br />D <br />COS <br />1030 <br />See <br />below <br />Unlisted Operations/Maintenance violation <br />D V <br />D <br />R <br />o <br />COS <br />1040 <br />See <br />below <br />Unlisted Release/Leaks/Spills violation <br />o V <br />o <br />R <br />D <br />COS <br />1045 <br />See <br />below <br />Unlisted Release/Leaks/Spills - Local Ordinance <br />D V <br />D <br />R <br />D <br />COS <br />1050 <br />See <br />below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation <br />D V <br />D <br />R <br />o <br />COS <br />1055 <br />See <br />below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance <br />o V <br />o <br />R <br />D <br />COS <br />FA0009065 PR0519356 SC003 02/01/2021 <br />EHD 19-01 Rev. 9/16/2020 Page 1 of 2 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � vWow.sjgov.org/EHD <br />