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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: EDD: CAFE ?09) 477-2556 Juni_ 2015 Facility Address: CERS ID: 1304 E HP ,J. STOCKTON, CA 95210 101'80739 Inspection Contact: Tithe: Phone: Steve CIL- Vice President 209 477-2556 Inspection Type: Program: ;TINE INSPECTION- Operating Permit 1921 - HMBP-Regular-PrimaryLocation Consent For: Consent Given By: Inspection O Photos ❑ Samples Maria Madrigal, Manager CCR=Caldomia 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 HSC 25507 Failed to establish and implement a hazardous materials business plan a V o R o COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan is V ❑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 o V ❑R ❑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 ❑V ❑R o COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V n R n COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business Info or Inventory ❑V ❑R ❑COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations o 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 establish and/or submit emergency response procedures for a release or threatened release ■V ❑R o COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility .V n R ❑COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑V o R o COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V o R ❑COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R o COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V o R a COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V n R ❑COS 1010 See below Unlisted Administration/Documentation violation o V ❑R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation ❑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): PETER LOMBARDI, HM S; 06/;19/2015 Page 1 of 3