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SAN JOAQUIN COUNTY Environmental Health Department FA0009065 PR0519356 SC003 02/01/2021 EHD 19-01 Rev. 9/16/2020 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: L C Facility hone: Date: Facility Address: 103 r P s Azle, S �o �v ��z c A q Z� s- CERS D: ,c%,T e. Inspection Contact: Title: / Phone:_ I spection ype: 20 LA OA ge.'*�r#�klwwlj9 Program: 2 / Consent For: KIns ection I? Photos a I Consent Given By: 11 f� F-1Samples L"�) CCR = Title 19 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees D V D R D COS 2 HSC 25505, 25508(a) (1) Failed to initially complete and electronically submit a HMBP/ ❑ R D COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan V o R ❑ COS 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page >tV D R o COS 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site AV o R o COS 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content )itV ❑ R D COS 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release AV D R D COS 8 HSC 25505(a)(4) Failed to establish and electronically submit a reasonable or an adequate training program XV ❑ R o COS 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date o V ❑ R D COS 10 HSC 25508.1(a) -(f) Failed to electronically update the HMBP within 30 days of substantial change in operations D V D R D COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel XV ❑ R D COS 12 HSC 25505(c) Failed to have the HMBP readily available to facility or EHD personnel XV ❑ R D COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program D V DR D COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner c V D R D COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center o V D R D COS 16 HSC 25507.1 Failed to electronically submit ER plan when not meeting Ag handler exemption requirements D V D R ❑ COS 17 HSC 25507.1 Failed to electronically submit training program when not meeting Ag handler exemption requirements ❑ V D R D COS 18 HSC 25505, 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions n V D R o COS 19 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations o V ❑ R ❑ COS 20 HSC 25507.1(a)(2), T19 2671 Failure of Ag handler to post adequate warning signs to meet exemption requirements D V D R D COS 1010 See below Unlisted Administration/Documentation violation u V D R D COS 1020 See below Unlisted Training violation D V DR D COS 1030 See below Unlisted Operations/Maintenance violation D V D R ❑ COS 1040 See below Unlisted Release/Leaks/Spills violation o V o R D COS 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance D V D R D COS 1050 See below Unlisted Abandon ment/IIlegal Disposal/Unauthorized Treatment violation D V D R D COS 1055 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment- Local Ordinance D V o R D COS FA0009065 PR0519356 SC003 02/01/2021 EHD 19-01 Rev. 9/16/2020 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