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SANJOAQUIN Environmental Health Department Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: RAI NORCAL STOCKTON (209)943-0854 October 14, 2022 FacilityAddress: CERS ID: 545 E CLEVELAND ST, STOCKTON, CA 95204 10880437 Inspection Contact: Title: Phone: Randy Wilson Biomed (916)513-0198 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 1921 - HMBP-Regular-Primary Location Consent For: Consent Given By: f1 Ins option Photos Sam les Randy Wilson, Biomed R=Title l9 alt ma otleo egulaaons H =Hppmann eery oK 5J0=Son Joaquin County Orentance EHO=EnvimnmenalHeaWOepaNnenl V=Vionfion R=Repeal Aalalion C05=Cpmpwdon site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees 2 HSC25505,25508(a) Failed to initially complete and electronically submit a hazardous materials business plan(HMBP) .V .R .COS 7 3 HSC 25507 Failed to establish and implement a HMBP c V v R o 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 25501 Failed to electronically submit a site map with all required content •V vR vCOS 7 HSC 25501 Failed to electronically submit an adequate ER procedures for a release or threatened release .V oR .COS 8 HSC 25501 Failed toestablish and electronically submit a reasonable or an adequate training program •V .R .COS 9 HSC 25508.2 Failed to annually review and pertly that the HMBP is complete and accurate by the due date •V o R o COS 10 HSC 25508.1(a)jf) 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) Failedtq anoide0r document initial and/orrefresher training to appropriate personnel .V oR uCOS 12 HSC 25505(.) 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 .V .R .COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP wlin 5 days of request by property owner rt v R o COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center .V .R .COS 16 HSC 25507.1 Failed to electronically submit ER plan when not meeting AS handler exemption requirements oV oR .COS 17 HSC 25507.1 Failed to electronically submit training program when not meeting Ag handler exemption requirements ri .R .COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions .V nR .COS 19 HSC 25404.1.2 Failed t0 submit codification and written response within 30 days for minor violations o V o R o COS 20 HSC 25507.1(a)(2), Failure of Ag handier to post adequate warning signs to meet exemption requirements .V vR vCOS CCR 2671 1010 See be. Unlisted Administration/Documentation violation v V v R v COS 1020 See below Unlisted Training violation vV vR oCOS 1030 See below Unlisted Opendivns/Maintenance violation o V r R o COS 1040 See below Unlisted Release/LeakslSpilis violation 3V ti v COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance vV .R vCOS 1050 See below Unlisted AbandonmentIlllegal Disposal/Unauthorized Treatment violation c V .R in COS FA0014995 PRO522023 SCO01 10/1412022 One 19.01 Rev.1210612021 Page 1 of 6 Horace..Milani Pmgram 0111 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w Sjgov.org/EHD