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SAN JOAHIN CC) UNTY Environmental Health Department EHD 19-01 Rev, 09/05/2018 Page 1 of 3 r-nu�ttoty rrt�ooay i o ��,�� vai<ucv i Hazardous Materials Program OIR 1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com Hazardous Materials Program Inspection Report Facility Name: CVIN - STOCKTON HUB Facility Address: 4203 CORONADO AVE, Facility Phone: (559) 554-9100 STOCKTON, CA 95204 Date: September CERS ID: 10505416 27, 2018 Inspection Contact: Grant Wilson Title: Network Technician Phone: (559) 577-3621 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 1921 - HMBP-Regular-Primary Location Consent For: Z Inspection 0 Photos 0 Samples CCR =California Code of Regulations HSC Consent Given By: Grant Wilson, Network Technician = Realin and Sa ety 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 o COS 2 3 HSC 25505, 25508(a) (1 HSC 25507 Failed to Failed to complete and electronically submit a hazardous materials business plan establish and implement a hazardous materials business plan ❑ V ❑ V ❑ R o R ❑ COS o COS 4 CCR 2652(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑ V ❑ R ❑ COS 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ❑ V ❑ R ❑ COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content e V o R ❑ COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■ V o R ❑ COS 8 CCR 2658, 2659 Failed to submit a training program or program is not reasonable or adequate for facility o V ❑ R o COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, accurate, and up to date o V o R ❑ COS 10 HSC 25508.1(a) -(f) Failed to submit revisions to business plan 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 n V ❑ R o COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel ■ V ❑ R ❑ COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V ❑ R ❑ COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP Win 5 days of request by property owner ❑ V ❑ R ❑ COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center ❑ V ❑ R ❑ COS 16 CCR 2670, 2671 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V ❑ R ❑ COS 17 CCR 26703 2671 Failed to submit training program when not meeting Ag handler exemption requirements o V ❑ R o 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 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 20 CCR 2670, 2671 Failure of Ag handler to post adequate warning signs to meet exemption requirements ❑ V ❑ R o COS 1010 See below Unlisted Administration/Documentation violation o V DR ❑ COS 1020 See below Unlisted Training violation o V o R ❑ COS 1030 See below Unlisted Operations/Maintenance violation ❑ V o R ❑ COS 1040 See below Unlisted Release/Leaks/Spills violation o V ❑ R o COS 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance ❑ V c) R ❑COS 1050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation o V o R ❑ COS 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance o V o R ❑ COS EHD 19-01 Rev, 09/05/2018 Page 1 of 3 r-nu�ttoty rrt�ooay i o ��,�� vai<ucv i Hazardous Materials Program OIR 1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com