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S A J O AN Environmental Health Department .......... C u ail I Y ,C1FOR?•.,. Greatness grows here, Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: STANFORD CROSSING SDPS/WWPS (209)941-7430 June 23,2021 Facility Address: CERS ID: 783-785 SPARTAN WAY, LATHROP, CA 95330 10835488 Inspection Contact: Title: Phone: Phil Humphrey Utility Operator 2 (209)992-0022 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 11920- HMBP-Common Materials Consent For: Consent Given By: ❑x Inspection ❑x Photos ❑ Samples I Phil Humphrey, Utility Operator 2 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) Failed to initially complete and electronically submit a HMBP ❑V ❑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 ❑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 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 ❑R ❑COS FA0025981 PR0545942 SCO01 06/23/2021 EHD 19-01 Rev.9/16/2020 Page 1 of 3 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