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SAN J OAQ U I N Environmental Health Department C0 U N T Y Hazardous Materials Program Inspection Report F iVlity Name: Facility Phone: Date: tog - 3 4 2 Facili Address : CERS ID: "2_. 31 O N il►/l q,c, k V ; 11 i d . . C l ¢,wr �J 9 5 2 2 7 Inspection Contact: , Title f ` CJL CaLL 4 f O Phone : 26 Q i✓1�wk� �o k i � •.t. a✓ Inspection Type: Program: _ �, of f , f 195 Consent For: I Consent Given By: ns ection gPhotos ❑ samples u 111' 0 WA �ev CCR = Title 19JCalifornia 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 U#V ❑ R ❑ COS 0 ) 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 JQV ❑ 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 JdV ❑ R ❑ COS 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release WV ❑ 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 AV ❑ R ❑ COS 12 HSC 25505(c) Failed to have the HMBP readily available to facility or EHD personnel J*41 in R ❑ COS 13 HSC 255405. 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 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 o 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/Illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance ❑ V ❑ R ❑ COS FA0009065 PRO519356 SCO03 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 952051 T 209 468-3420 1 F 209 464- 0138 1 www. sjgov. org/EHD