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Environmental Health D artment SAN 1DAQUIN Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: TOYS R US (209 ) 4654912 December 11 , 2018 Facility Address: CERS ID: 1624 ARMY CT, STOCKTON , CA 95206 10181409 Inspection Contact: Title: Phone: Brian Bettencourt Manager (209) 601 -8445 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 11921 - HMBP-Regular-Primary Location Consent For: I Consent Given By: 0 Inspection 0 Photos ❑ Sam les I Brian Bettencourt , Manager CCR = 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 ❑ V D R D COS 2 HSC 25505 , 25508(a) Failed to complete and electronically submit a hazardous materials business plan D V D R D COS ( 1 ) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan ❑ V D R D COS 4 CCR 2652(a) ( 1 ) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑ V D R D COS 5 HSC 25505(a)(1 ) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■ V ■ R D COS 6 HSC 25505(a) (2) Failed to complete and/or submit a site map with all required content D V ❑ R ❑ COS 7 HSC 25505 (a) (3) Failed to establish and/or submit emergency response procedures for a release or threatened release D V D R ❑ COS 8 CCR 2658 , 2659 Failed to submit a training program or program is not reasonable or adequate for facility D V D R ❑ COS 9 HSC 25508(a) (1 ) Failed to annually review and certify that the business plan is complete , accurate , and up to date D V D R ❑ COS 10 HSC 25508 . 1 (a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations D V D R ❑ COS 11 HSC 25505 (a) (4) Failed to provide or document initial and/or refresher training to appropriate personnel D V D R D COS 12 HSC 25505 (c) Failed to have the business plan readily available to facility or EHD personnel D V D 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 D R 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 D V D R D COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center D V ❑ R ❑ COS 16 CCR 2670 , 2671 Failed to submit emergency response plan when not meeting Ag handler exemption requirements D V D R D COS 17 CCR 2670 , 2671 Failed to submit training program when not meeting Ag handler exemption requirements D V D R D COS 18 HSC 25505 , 25507 .2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑ V ❑ R ❑ COS 19 HSC 25404 . 1 . 2 Failed to submit a certification and written response within 30 days for minor violations D V D R D COS 20 CCR 2670, 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 ❑ V ❑ R ❑ COS 1020 See below Unlisted Training violation ❑ V D R D COS 1030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R D COS 1040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R D COS 1045 See below Unlisted Release/Leaks/Spills - Local Ordinance ❑ V ❑ R D COS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R D COS 1055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance ❑ V ❑ R D COS FA0003777 PR0519951 SC001 12/11 /2018 1 EHD 19-01 Rev. 09/27/2018 Page 1 of 2 Hazardous Materials Program OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 -3420 1 F 209 464 -0138 1 www . sjcehd . com