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Page 1 of 4 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Delta ARCO Facility Phone: Date: January 21, 2016 Facility Address: .'' MARTIN LUTHER KING JR BLVD, STOCKTON, CA 95206 CERS ID: 10180903 Inspection Contact: Rajwinder Singh Title: Manager Phone: (209) 601-4312 Inspection Type: ROUTINE INSPECTION- Operating Permit Program: 1921 - HMBP-Regular-Primary Location Consent For: Inspection ry Photos ❑ Sample Consent Given By: CCR =California Code of Regulations HSC =Health and Safely Code 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 r_, V r., R ❑ COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ■ V n R ■ COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date ■ V ❑ R ■ COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑ V ❑ R ❑ COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑ V ❑ R ❑ COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ■ V n R ■ COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■ V F_j R ■ COS 8 HSC 25508.1(a) -(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory n V ❑ R ❑ COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑ V n R ❑ COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■ V ❑ R ❑ COS 11 HSC 25505(a)(3) Failed to estabiAh and/or submit emergency response procedures for a release or threatened release ■ V ❑ R ❑ COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ■ V ❑ R ❑ COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑ V ❑ R ❑ COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements n V o R ❑ COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑ V n R ❑ COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑ V ❑ R ❑ COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 1010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 1040 See below Unlisted Release/Leaks/Spills violation n V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks Received b (initial): Inspector: ROBERT LOPEZ, HM Specialist II Phone: (209) 953-6214 Date: 01/21/2016 Page 1 of 4