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SAN J OAQ U I N Environmental Health Department COUNTY Hazardous Materials Program Inspection Report Facility Names ( F ility Phop�: _ Date : � � CT .�wCeti � e- " ✓cwt a �8b� � � 9 - 9S �f3 Z Facility Address : l CE,RS1D : 14 ke E ` vti � Yr , oTo .� Z-O 1V012 Inspection Contact: Title: Phone Inspection Type : Program: c . 0 # A 4L t✓ Y it cZf/ wl a �coo('sent For: Consent Given By: I�-Ins ection Photos ❑ Sam les V (3 C� I i CCR = Title 19 California Code of Regulations HSC = Health an Safety Code CFR = Code of Fedej 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) Failed to initially complete and electronically submit a HMBP XV ❑ R ❑ COS ( 1 ) 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 ;KV ❑ 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 XV ❑ R ❑ COS 8 HSC 25505(a) (4) Failed to establish and electronically submit a reasonable or an adequate training program 0XV ❑ 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 k/ ❑ R ❑ COS 12 HSC 25505(c) Failed to have the HMBP readily available to facility or EHD personnel Xv ❑ 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 w/in 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 Failure of Ag handler to post adequate warning signs to meet exemption requirements ❑ V ❑ R ❑ COS 2671 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 1055 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment - Local Ordinance ❑ V o R ❑ COS FA0009065 PR0519356 %9C003 02/01 /2021 EHD 19-01 Rev. 9/16/2020 Page 1 of 2 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