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SAN JOAQUIN -COUNTY-- Greotness grows here, Environmental Health Department EHD 19-01 Rev. 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 Hazardous Materials Program Inspection Report Facility Name: n rS� Facility Phone: 3 Date: l�/,l 2�2 Facility Address:/ , / ,� , /� j�� v (/t/ 11//Tit L/ (7/ t CERS ID: Inspection Contact* N .y1 czp�k Phone: r? 0 Inspection Type: y� ��l 1'i tr,i� J l�lLiL01Program: - r;ICo ent For: ection I7 El Samples Consent Given By:ns J� t ,�1 /l cqAwoe CCR = Title 19 California Code of Regulations HSC = Health and Safety Code SJO = San JoaqA County Ordinance EHD = Environmental Health Department V = Violation R = Repeat violation COS = Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees u V u R ❑ COS 2 HSC 1) 25505, 25508(a) Failed to initially complete and electronically submit a hazardous materials business plan (HMBP) u V ❑ R ❑ COS 3 HSC 25507 Failed to establish and implement a HMBP u V u R ❑ COS 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page u V ❑ R ❑ COS 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site ❑ V u R u COS 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content u V u R u COS 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release u V ❑ R ❑ COS 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program u ❑ R u COS 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date /V w u R V160S 10 HSC 25508.1(a) -(f) Failed to electronically update the HMBP within 30 days of substantial change in operations u V u R ❑ COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑ V ❑ R ❑ COS 12 HSC 25505(c) Failed to have the HMBP readily available to facility or EHD personnel u V u R u COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑ V OR u COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner u V u R ❑ COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center u V ❑ R u COS 16 HSC 25507.1 Failed to electronically submit ER plan when not meeting Ag handler exemption requirements u V u R ❑ COS 17 HSC 25507.1 Failed to electronically submit training program when not meeting Ag handler exemption requirements ❑ V ❑ R u COS 18 HSC 25505, 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions u V u R ❑ COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations u V u R ❑ COS 20 HSC CCR 25507.1(a)(2), 2671 Failure of Ag handler to post adequate warning signs to meet exemption requirements ❑ V ❑ R u COS 1010 See below Unlisted Administration/Documentation violation ❑ V u R ❑ COS 1020 See below Unlisted Training violation ❑ V OR u COS 1030 See below Unlisted Operations/Maintenance violation u V u R u COS 1040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R u COS 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance u V u R ❑ COS 1050 See below Unlisted Abandon ment/IIlegal Disposal/Unauthorized Treatment violation u V u R ❑ COS 1055 See below Unlisted Abandon ment/IIlegal Disposal/Unauthorized Treatment - Local Ordinance u V ❑ R ❑ COS EHD 19-01 Rev. 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