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slaty JOA IN <br />-COUNTY <br />Greatness grows here. <br />Environmental Health Department <br />EHD 19-01 Rev. 12/06/2021 Page 1 of 2 <br />Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjgov.org/EHD <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />,. <br />- � L e X�c,���1 <br />Facility Phone: <br />Date : <br />01'z 12,0z <br />Facility Address <br />CERS ID: <br />Inspection Contact:1 <br />e6� C 4��AdC) <br />ttle: n A <br />�`i« <br />Phone: <br />7,M -3X71— <br />/� 3 <br />Inspection <br />Type: Program: <br />._ruti-% �50 <br />7Con <br />ns <br />nt For: <br />ection C�'Photos <br />Consent Given By: <br />ElSamples S- <br />CCR = Title 19 California Code of Regulations HSC = Health and Safety Code SJO = San Joaquin County Ordinance EHD = Environmental Health Department <br />V = Violation R = Repeat violation COS = Corrected on site during inspection <br />Violations <br />1 <br />SJO <br />4432 <br />Failed to pay annual operating fees <br />D V <br />D <br />R <br />D <br />COS <br />2 <br />HSC <br />(1) <br />25505, 25508(a) <br />Failed to initially complete and electronically submit a hazardous materials business plan (HMBP) <br />D V <br />D <br />R <br />D <br />COS <br />3 <br />HSC <br />25507 <br />Failed to establish and implement a HMBP <br />D V <br />D <br />R <br />D <br />COS <br />4 <br />HSC <br />25508(a)(1) <br />Failed to electronically submit the Business Activities or Owner/Operator Identification page <br />D V <br />D <br />R <br />D <br />COS <br />5 <br />HSC <br />25505(a)(1) <br />Failed to electronically submit hazardous materials inventory for all reportable materials on site/ <br />D <br />R <br />D <br />COS <br />6 <br />HSC <br />25505(a)(2) <br />Failed to electronically submit a site map with all required content <br />D V <br />D <br />R <br />D <br />COS <br />7 <br />HSC <br />25505(a)(3) <br />Failed to electronically submit an adequate ER procedures for a release or threatened release <br />D V <br />D <br />R <br />D <br />COS <br />8 <br />HSC <br />25505(a)(4) <br />Failed to establish and electronically submit a reasonable or an adequate training program <br />D V <br />D <br />R <br />D <br />COS <br />9 <br />HSC <br />25508.2 <br />Failed to annually review and certify that the HMBP is complete and accurate by the due date <br />w(/ <br />D <br />R <br />OS <br />10 <br />HSC <br />25508.1(a) -(f) <br />Failed to electronically update the HMBP within 30 days of substantial change in operations <br />D V <br />D <br />R <br />D <br />COS <br />11 <br />HSC <br />25505(a)(4) <br />Failed to provide or document initial and/or refresher training to appropriate personnel <br />D V <br />D <br />R <br />D <br />COS <br />12 <br />HSC <br />25505(c) <br />Failed to have the HMBP readily available to facility or EHD personnel <br />D V <br />D <br />R <br />D <br />COS <br />13 <br />HSC <br />25505.1 <br />Failed to notify property owner that facility is subject to and in compliance with the HMBP program <br />D V <br />D <br />R <br />D <br />COS <br />14 <br />HSC <br />25505.1 <br />Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner <br />❑ V <br />D <br />R <br />D <br />COS <br />15 <br />HSC <br />25510(a) <br />Failed to report actual or threatened release to the EHD and/or CalOES Warning Center <br />D V <br />D <br />R <br />D <br />COS <br />16 <br />HSC <br />25507.1 <br />Failed to electronically submit ER plan when not meeting Ag handler exemption requirements <br />D V <br />D <br />R <br />D <br />COS <br />17 <br />HSC <br />25507.1 <br />Failed to electronically submit training program when not meeting Ag handler exemption requirements <br />D V <br />D <br />R <br />D <br />COS <br />18 <br />HSC <br />25505, 25507.2 <br />Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions <br />D V <br />D <br />R <br />D <br />COS <br />19 <br />HSC <br />25404.1.2 <br />Failed to submit a certification and written response within 30 days for minor violations <br />D V <br />D <br />R <br />D <br />COS <br />20 <br />HSC <br />CCR <br />25507.1(a)(2), <br />2671 <br />Failure of Ag handler to post adequate warning signs to meet exemption requirements <br />D V <br />DR <br />D <br />COS <br />1010 <br />See <br />below <br />Unlisted Administration/Documentation violation <br />D V <br />DR <br />D <br />COS <br />1020 <br />See <br />below <br />Unlisted Training violation <br />D V <br />D <br />R <br />D <br />COS <br />1030 <br />See <br />below <br />Unlisted Operations/Maintenance violation <br />D V <br />D <br />R <br />D <br />COS <br />1040 <br />See <br />below <br />Unlisted Release/Leaks/Spills violation <br />D V <br />D <br />R <br />D <br />COS <br />1045 <br />See <br />below <br />Unlisted Release/Leaks/Spills - Local Ordinance <br />D V <br />D <br />R <br />D <br />COS <br />1050 <br />See <br />below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation <br />D V <br />D <br />R <br />D <br />COS <br />1055 <br />See <br />below <br />Unlisted Abandon ment/IIlegal Disposal/Unauthorized Treatment - Local Ordinance <br />D V <br />D <br />R <br />D <br />COS <br />EHD 19-01 Rev. 12/06/2021 Page 1 of 2 <br />Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjgov.org/EHD <br />