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SAN JOANN .......... C u ail I Y ,C1FOR?•. ,. Greatness grows here, Environmental Health Department Hazardous Materials Program Inspection Report Facility Name: MANTECA WELL #29 Facility Phone: (209) 456-8460 Date: May 03, 2021 Facility Address: 614 EL PORTAL AVE, MANTECA, CA 95337 CERS ID: 0 Inspection Contact: Attilio Mussi Title: Treatment Operator Phone: (209) 607-2040 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 11921 - HMBP-Regular-Primary Location Consent For: ❑x Inspection ❑x Photos ❑ Samples Consent Given By: I Attilio Mussi, Treatment Operator CCR = Title 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) (1) Failed to initially complete and electronically submit a HMBP ■ V ❑ R ❑ COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan ■ V ❑ R ❑ COS 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page ■ V ❑ R ❑ COS 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site ■ V ❑ R ❑ COS 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content ■ V ❑ R ❑ COS 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release ■ V ❑ R ❑ COS 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program ■ V ❑ R ❑ COS 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date ■ V ❑ R ❑ 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 ❑ R ❑ COS 12 HSC 25505(c) Failed to have the HMBP 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 ❑ 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 CalOES Warning Center ❑ V ❑ R ❑ COS 16 HSC 25507.1 Failed to electronically submit ER plan when not meeting Ag handler exemption requirements ❑ V ❑ R ❑ COS 17 HSC 25507.1 Failed to electronically submit training program when not meeting Ag handler exemption requirements ❑ V ❑ 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 ❑ V ❑ R ❑ COS 20 HSC 25507.1(a)(2), T19 2671 Failure of Ag handler to post adequate warning signs to meet exemption requirements ❑ V ❑ R ❑ COS 1010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 1020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 1030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 1040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance ❑ V ❑ R ❑ COS 1050 See below Unlisted Abandonment/IIlegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS FA0026555 PRO546873 SCO01 05/03/2021 EHD 19-01 Rev. 9/16/2020 Page 1 of 6 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