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SAN JOAQUIN <br />_• COUNTY <br />mac.. <br />Greatness grows here, <br />Environmental Health Department <br />EHD 19-01 Rev. 12/06/2021 Page 1 of 2 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 />C d � 9 <br />Facility Phone: <br />/ 0 6 ���il <br />Date: <br />V ll <br />�/ <br />/' <br />Facility Address: <br />O/4: Q <br />[, <br />/ <br />Y f� �i <br />CERSID: /.� <br />to) L7- � <br />[?L <br />Insp <br />tion Contact: <br />6-n <br />Title: <br />�S,�a/7 M&PaA � <br />Pho e: <br />)-74 <br />6-27W <br />Inspection ype: <br />C11 <br />Program: <br />I LAI evi <br />Co ent For: <br />ns ection Photos <br />❑ Samples <br />Consent Given By: / <br />4 L <br />CCR = Title 19 California Code <br />of Regulations <br />HSC = Health and Safety Code SJO = San Joaquin County Ordinance EHD = Environmental Health Department <br />V = Violation R = Repeal violation COS = Corrected on site <br />during inspection <br />Violations <br />1 <br />SJO 4432 <br />Failed to <br />pay annual operating fees <br />DV <br />D <br />R <br />D <br />COS <br />2 <br />HSC 25505, 25508(a) <br />(1) <br />Failed to <br />initially complete and electronically submit a hazardous materials business plan (HMBP) <br />D <br />V <br />c <br />R <br />n <br />COS <br />3 <br />HSC 25507 <br />Failed to <br />establish and implement a HMBP <br />D <br />V <br />D <br />R <br />D <br />COS <br />4 <br />HSC 25508(a)(1) <br />Failed to <br />electronically submit the Business Activities or Owner/Operator Identification page <br />D <br />V <br />D <br />R <br />o <br />COS <br />5 <br />HSC 25505(a)(1) <br />Failed to <br />electronically submit hazardous materials inventory for all reportable materials on site <br />c <br />V <br />c <br />R <br />D <br />COS <br />6 <br />HSC 25505(a)(2) <br />Failed to <br />electronically submit a site map with all required content <br />D <br />V <br />D <br />R <br />D <br />COS <br />7 <br />HSC 25505(a)(3) <br />Failed to <br />electronically submit an adequate ER procedures for a release or threatened release <br />D <br />R <br />o <br />COS <br />8 <br />HSC 25505(a)(4) <br />Failed to <br />establish and electronically submit a reasonable or an adequate training program <br />D <br />V <br />D <br />R <br />D <br />COS <br />9 <br />HSC 25508.2 <br />Failed to <br />annually review and certify that the HMBP is complete and accurate by the due date <br />c <br />V <br />D <br />R <br />c <br />COS <br />10 <br />HSC 25508.1(a) -(f) <br />Failed to <br />electronically update the HMBP within 30 days of substantial change in operations <br />D <br />V <br />D <br />R <br />D <br />COS <br />11 <br />HSC 25505(a)(4) <br />Failed to <br />provide or document initial and/or refresher training to appropriate personnel <br />c <br />V <br />c <br />R <br />n <br />COS <br />12 <br />HSC 25505(c) <br />Failed to <br />have the HMBP readily available to facility or EHD personnel <br />D <br />V <br />D <br />R <br />D <br />COS <br />13 <br />HSC 25505.1 <br />Failed to <br />notify property owner that facility is subject to and in compliance with the HMBP program <br />D <br />V <br />D <br />R <br />D <br />COS <br />14 <br />HSC 25505.1 <br />Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner <br />D <br />V <br />D <br />R <br />n <br />COS <br />15 <br />HSC 25510(a) <br />Failed to <br />report actual or threatened release to the EHD and/or CalOES Warning Center <br />D <br />V <br />D <br />R <br />D <br />COS <br />16 <br />HSC 25507.1 <br />Failed to <br />electronically submit ER plan when not meeting Ag handler exemption requirements <br />D <br />V <br />D <br />R <br />o <br />COS <br />17 <br />HSC 25507.1 <br />Failed to <br />electronically submit training program when not meeting Ag handler exemption requirements <br />o <br />V <br />D <br />R <br />D <br />COS <br />18 <br />HSC 25505, 25507.2 <br />Failed to <br />establish and implement a HMBP when not meeting remote unstaffed facility exemptions <br />D <br />V <br />D <br />R <br />D <br />COS <br />19 <br />HSC 25404.1.2 <br />Failed to <br />submit a certification and written response within 30 days for minor violations <br />D <br />V <br />n <br />R <br />n <br />COS <br />20 <br />HSC 25507.1(a)(2), <br />CCR 2671 <br />Failure of Ag handler to post adequate warning signs to meet exemption requirements <br />D <br />V <br />D <br />R <br />D <br />COS <br />1010 <br />See below <br />Unlisted <br />Administration/Documentation violation <br />D <br />V <br />n <br />R <br />n <br />COS <br />1020 <br />See below <br />Unlisted <br />Training violation <br />c <br />V <br />D <br />R <br />u <br />COS <br />1030 <br />See below <br />Unlisted <br />Operations/Maintenance violation <br />D <br />V <br />D <br />R <br />D <br />COS <br />1040 <br />See below <br />Unlisted <br />Release/Leaks/Spills violation <br />c <br />V <br />o <br />R <br />u <br />COS <br />1045 <br />See below <br />Unlisted <br />Release/Leaks/Spills - Local Ordinance <br />D <br />V <br />D <br />R <br />D <br />COS <br />1050 <br />See below <br />Unlisted <br />Abandonment/Illegal Disposal/Unauthorized Treatment violation <br />D <br />V <br />D <br />R <br />D <br />COS <br />1055 <br />See below <br />Unlisted <br />Abandon ment/lIlegal Disposal/Unauthorized Treatment - Local Ordinance <br />c <br />V <br />n <br />R <br />c <br />COS <br />EHD 19-01 Rev. 12/06/2021 Page 1 of 2 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 />