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San Joaquin County ''00 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.siaov.ora/ehd Hazardous Materials Program Inspection Report Facility Name; Facility Phone: Date: _Jc "'.ST 209` 982-I I A: Facility Address: CERS ID: ,IRP, JJAt )CKTON CA 95206 10i267Uv Inspection Contact: Title: Phone: Human Resource Manager 209 982-1244 Inspection Type: Program: IPPLEMENTAL ACTIVITY- Operating Permit 1921 - HMBP-Reciular-Primary Location Consent For: Consent Given By: Photos Dennis Gomes. Facility Maintenance Manager CCR=California Code of Regulations HSC=Health and SafetyCode CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R o COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan o V o R o COS 3 HSC 25508(c) Failed to annually review and certify that the business plan is complete,accurate, and up to date o V o R o COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V o R o COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center o V o R o COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page to V o R o COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V o R a COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory o V o R o COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations o V o R o COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content o V o R o COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release .V o R o COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ■V o R o COS 13 HSC 25505(,)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V n R o COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R o COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V o R o COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R o COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 1010 See below Unlisted Administration/Documentation violation o V o R o COS 1040 1 See below Unlisted Releiise/Leaks/Spills violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Received by Inspector: Phone: Date: (initial): 5s ROBERT LOPEZ, HM Specialist II 9) 953-6214 04/02/2015 Page 1 of 3