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dCs'Jrr tt SAN JOAQUIN C 0 U N1, Y Greatness grows here, Environmental Health Department EHD 19-01 Rev, Hazardous Materials Program Inspection Report Facility Name:e If a )IL f � n , r (/lll/� P/�/fp� FacilityPhgge: —� Date: O i/ Ot `[' FacilityAddress: / CERSID; Inspection Contact:Title: ci: Yt�Zl� .0 e AA Se Phone: O�l"27L Inspection of Type: �r Program: / % Z- / Consent For:�� �s ection Lf Photos ElSamples Conse t Glv n y: ��z CCR = Title 19 California Code of Regulations HSC = Health and Safety Code SJO = San Joaquin County Ordinance EHD = Environmental V = Violation R = Repeat violation COS Health Department = Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees o V o R o COS 2 HSC (1) 25505,25508(a) Failed to initially complete and electronically submit a hazardous materials business plan (HMBP) o V ❑ R o COS 3 HSC 25507 Failed to establish and implement a HMBP o V o R ❑ COS 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page ❑ 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 n 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 n R OKOS 10 HSC 25508.1(a) -(f) Failed to electronically update the HMBP within 30 days of substantial change in operations n V o R o COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑ V o R o COS 12 HSC 25505(c) Failed to have the HMBP readily available to facility or EHD personnel n V n R a COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program n V n R n 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 n COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center n V n R n COS 16 HSC 25507.1 Failed to electronically submit ER plan when not meeting Ag handler exemption requirements ❑ V u R n COS 17 HSC 25507.1 Failed to electronically submit training program when not meeting Ag handler exemption requirements o V n R o COS 18 HSC 25505, 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 o V n R n COS 20 HSC CCR 25507.1(a)(2), 2671 Failure of Ag handler to post adequate warning signs to meet exemption requirements n V o R o COS 1010 See below Unlisted Administration/Documentation violation o V n R n COS 1020 See below Unlisted Training violation o V n R n COS 1030 See below Unlisted Operations/Maintenance violation o V ❑ R ❑ COS 1040 See below Unlisted Release/Leaks/Spills violation o V n R n COS 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance o V ❑ R ❑ COS 1050 See below Unlisted Abandon ment/IIlegaI Disposal/Unauthorized Treatment violation o V ❑ R n COS 1055 See below Unlisted Abandon ment/IIlegal Disposal/Unauthorized Treatment - Local Ordinance o V o R n COS 12/06/2021 Page 1 of 2 Hazardous Materials Program OIR 1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjgov.org/EHD