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� e San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232. Telephone. (209) 468-3420 Fax: (209) 458-3433 Web:www.si4ov.ofq/ehd_ Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: TOM MAYO CONSTRUCTION INC (209) 943-6248 November 30, 2015 Facility Address: CERS ID: 4735 E FREMONT ST, STOCKTON, CA 95215 10184889 Inspection Contact: Title: Phone: Mark McNearney Vice President (209) 943-6248 Inspection Type: Program: ROUTINE INSPECTION- Operating Permit 1921 - HMBP-Regular-Prima Location Consent For: I Consent Given By: Z Ins ection ❑ Photos ❑ Sam les Mark McNearne Vice President CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations i. V=Violation R=Repeat violation COs=Corrected on site during inspection Violations q# F31 HSC 25507 Failed to establish and implement a hazardous materials business plan o V u R o COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan. o V o R 11COS HSC 25508.2 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 255035.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program n V o R n COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES warning Center o V o R ❑COS 6 HSC 25508(a)(1) Failed to complete andlor submit the Business Activities or Owner/Operator Identification page a V o R o COS 7 HSC 25506(a) Failed to complete andlor submit hazardous materials inventory forail 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 ❑V ❑R ©COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content o V a R o COS 11 HSC 25505(a)(3) Failed to establish andlor submit emergency response procedures for a release ort'reatened release ❑V [3 R ❑COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ❑V ❑R Li COS 13 HSC 25505(a)(4) Failed to provide or document initial andlor refresher training to appropriate personnel in V o R p COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements C2V ❑R ❑COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption require rnents ❑V a R ❑005 16 HSC 25507.2 Failed to establish and implement a HMBPwhen not meeting remote unstaffed facility exemptions o V ❑R o COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V ❑R ❑COS 1010 See below Unlisted Administration/Documentation violation o V o R Li COS 1040 See below Unlisted Re lea sell-ea ks/Spills violation ❑V fl R ❑COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: No violations found at time of inspection. Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include Received 5y Inspector: Phone: Date: (initial}: NICHOLA�LOEH�RER,�HMSp�ecialist 1 (209}468-0523, 11/30/2095 Page 1 of 2