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\AN JOAQUIN C C-) a (\I of 1' E Ivironmental Wealth Department na�araous materials Program Inspection Report Facility Name: WESTERN SQUARE INDUSTRIES INC Facility Phone: Facility Address: (209) 944-0921 621^N BROADWAY AVE, STOCKTON, CA 95205 Larry Bartko ROUTINE INSPECTION - :onsent For: Photos ❑ 1 I SJO 4432 2 HSC 25505, 25508(a) �(1) 3 i HSC 25507 4 HSC 25508(a)(1) 5 HSC 25505(a)(1) 6 HSC 25505(a)(2) 7 HSC 25505(a)(3) Plant Engineer Permit �-a.�"'� 1921 - HMBP Regular Primary Location Consent Given By Larry Bartko, Plant Engineer = Hea th and Sa ety Code CFR = r.M= f c _ n _ Date: May 10, 2021 10182849 944-0921 V =Violation R =Repeat violation CO5 =Corrected on site during inspection Violations Failed to pay annual operating fees Failed to initially complete and electronically submit a HMBP I Failed to establish and implement a hazardous materials business plan Failed to electronically submit the Business Activities or Owner/Operator Identification page Failed to electronically submit hazardous materials inventory for all reportable materials on site Failed to electronically submit a site map with all required content Failed to electronically submit an adequate ER procedures for a release or threatened release 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date 10 HSC 25508.1(aXf) Failed to electronically update the HMBP within 30 days of substantial change in operations 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher trainin to a 9 ppropriate personnel 12 HSC 25505(c) Failed to have the HMBP readily available to facility or EHD personnel 13 HSC 25505.1 Failed to noti fy property owner that facility is subject to and in compliance with the HMBP program 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP w/in 5 days of request b 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Ce terroperty owner 16 HSC 25507.1 Failed to electronically submit ER plan when not meetin 17 HSC 25507.1 9 A9 handler exemption requirements Failed to electronically submit training program when not meeting Ag handler exemption requirements 18 HSC 25505, 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations 20 HSC 25507.1(a)(2), T19 Failure of Ag handler to post adequate warning signs to meet exemption requirements 2671 1010 See below Unlisted Administration/Documentation violation 1020 See below Unlisted Training violation 1030 See below Unlisted Operations/Maintenance violation 1040 See below Unlisted Release/Leaks/Spills violation 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance 1050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation DV DR ❑R ■V ❑COS °COS °V DR ❑R ■V °COS ■COS °V DR °R ■V °COS °COS ■V DR DR ■V ■COS ■COS ■V � ■V DR °COS ■V DR °COS ■V DR ■COS ■V DR ■COS ■V DR °COS ■V DR °COS ■V DR °COS DV DR °COS °V DR DCOS DV DR DCOS DV DR DCos DV DR nCos DV DR DCos DV DR DCOS DV DR DCos °V DR aCOS DV DR DCOS °V °R DCOS DV DR DCOS DV DR nCos DV DR DCOS DV DR DCOS, EHD 19-01 Rev. 9/18/2020 FA0009733 PR0519833 SC001 05/10/2021 1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 454-0138 Hazardous Materials Program OIR I www.sjgov,org/EHD