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San Joaquin County <br /> �r Environmental Health Department <br /> 1868 East Hazelton Avenue, Stocldon, California952�96232 <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www sjaov.oralehid <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Phone: Date' <br /> ON TRUCKo 209 649-2973 <br /> March 02 20 <br /> Facility Address: J CERS ID <br /> FYFFE AVE STOCKTON CA 95203 10479124 <br /> Inspection Contact: Title: Rhone: <br /> ;ohn Little General Manager 209 938-0750 <br /> Inspection Type: <br /> ROUTINE INSPECTION- Operating Permit I 1920- HMBP-Common Materials <br /> Consent For. Consent Given By: <br /> -ection Photos John Little General Man a er <br /> CCR=California Code of Regulatiore HSC=Heakh and Safety Code CFR=Code of Federal Regulations <br /> V=Violation R=Repeat Nolation COS=Corrected onsite during inspection <br /> Violations <br /> 1 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R n COS <br /> 2 HSC 25508(a)(1) Failed to electronically submit a business plan o V o R o COS <br /> 3 HSC 25508(c) Failed to annually review and certify that the business plan is complete,accurate,and up to date own V n R o COS <br /> 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 n COS <br /> 5 HSC 25510 Failed to report actual a threatened release to the EHD and/or CalOES Warning Center c V o R n COS <br /> 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page n V n R o COS <br /> 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V in R o COS <br /> 8 HSC 255M.1(a)-(8) Failed to submit revisions to HMBP within 30 days of change in lomriese info or inventory o V o R o COS <br /> 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations o V o R n COS <br /> 10 HSC 25505(a)(2) Failed to complete arxl/a submit a site map with all required content o V in R o COS <br /> 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release n V o R in COS <br /> 12 HSC 25505(a)(4) Failed to submit a training program a program is riot reasonable or adequate for facility o V o R o COS <br /> 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V n R o COS <br /> 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R in COS <br /> 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V o R o COS <br /> 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R a COS <br /> 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V o R n COS <br /> 1010 Seebelow Unlisted Administration/Documentation violation o V o R o COS <br /> 1040 See below Unlisted ReleasdL.eaks/Spills violation o V o R n COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CUM 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> CERS consultation and submittal assistance provide: <br /> No violations observed at the time of inspection. <br /> Received by Inspector: Phone: Date: <br /> (initial): Cys ROBERT LOPEZ, HM Specialie: (209) 95' 02/2015 <br /> r <br /> Page 1 of 2 <br />