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SAN JOAQUIN COUNTY Environmental Health Department Hazardous Materials Program Inspection Report Facility Name:Facility f� Phone: Date: Facility Address: d ` kl �n CA, 9 S'40S- CER ID: ' rot FJ "639 InsW4!on Contact: Jct VA e Title: d L..f ov QLA'en Phone: In ection T pe: a� ' ,ti © o., � .n. i' est ✓^ . Program: j g 2 � Consent For: d1risent Given By: r / y ns ection Photos El les p�� 6' to 4s 10m 1 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 o R o COS 2 HSC 25505, 25508(a) (1) Failed to initially complete and electronically submit a HMBP o V ❑ R o COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R o COS 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page o V o R o COS 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site o V o R o COS 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content o V o R o COS 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release ❑ V o R o COS 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program o V o R o COS 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date o V ❑ R o COS 10 HSC 25508A (a) -(f) Failed to electronically update the HMBP within 30 days of substantial change in operations o V o R o COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V ❑ R o COS 12 HSC 25505(c) Failed to have the HMBP readily available to facility or EHD personnel ❑ V o R o COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V o R o COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner o V ❑ R o COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center o V ❑ R o COS 16 HSC 25507.1 Failed to electronically submit ER plan when not meeting Ag handler exemption requirements o V o R ❑ COS 17 HSC 25507.1 Failed to electronically submit training program when not meeting Ag handler exemption requirements ❑ V o R ❑ COS 18 HSC 255052 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V ❑ R ❑ COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R o COS 20 HSC 25507.1(a)(2), T19 2671 Failure of Ag handler to post adequate warning signs to meet exemption requirements o V o R o COS 1010 See below Unlisted Administration/Documentation violation ❑ V ❑ R o COS 1020 See below Unlisted Training violation o V o R ❑ COS 1030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R o COS 1040 See below Unlisted Release/Leaks/Spills violation D V o R n COS 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance o V ❑ R o COS 1050 See below Unlisted Abandonment/l[legal Disposal/Unauthorized Treatment violation o V o R ❑ COS 1055 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment - Local Ordinance o V ❑ R o COS FA0009065 PR0519356 SC003 02/01/2021 EHD 19-01 Rev. 9/16/2020 Page 1 of 2 Hazardous Materials Program OIR 1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 I F 209 464-0138 � www.sjgov.org/EHD