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DEC-15-2015 13:58 FROM:STORE 5• • 12094781522 70:18186868151 P.1,3 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205232 Talophorl(208)468-3420 Fax;(209)468-3433 Web:mmw.siaov.arg/ehd Hazardoua Materials Program Inspection Report aclllty,Notes: United#5447 ac 1 ry P ono: Date; Facility Addran: I 884-08Qo November 17 2015 1469 E HAMMER LN STOCKTON CA 95210 CERS Io- Inspection"Iltacb clue; 10180781 Justin Green P^Ona° In■pacaon Typa: Assistan M r ( - Prooram; N- n P rmi 1 1 - Consent For: HMBP-Re ular•Prima n ConeOnt Glvon ay: Ins action B Photos 13$am les Justin Green Assistant M r a s my e------- G•HNlth a Salty oda OF a a W Federal RegUlaaona V a vlelapn R e Repeat'Illation CAa Cviw�wi on nb eurmg Inapactbn violations 1 HSC 25507 Failed to establish and Implemant a haZardaull materials business plan vV OR uC05 2 HSC 25500(s)(1) Failed to eloctronicaot,submit a business plan nv q aCOS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date u V u R ❑COS 4 HSC 25505.1 Failed to nonty property owner that facility is subject to and in Compliance with the HMBP program n V OR u COS 5 HSC 25510 F-'"to repos aaual Or tnroalened release to the EHD and/or CsIOE5 Warning Canter v V OR u COS B NSC 25508(x)(1) Failed w complete and/or submit the Business Activities or Owner/Operator Identification page n v ❑R n COS 7 HSC 25508(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site mV OR o COS 8 HSC 25508.11 Failed to submit 1`01210116 10 HMBP within 30 days of change in business Into or Inventory o V n R u COS 0 HSC 25509A(Q f Failed to submit revisions to HMBP within 30 days of substantial chanoe In operations vV nR nCOS 10 HSC 25505(a)(2) Failed to complete and/or submit o site map with all required content o v OR u COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a ralaeea or threatened release ❑V n R ❑COS 12 HBC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility )V i R q COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel ❑V ❑R c CO$ 14 HSC 25507.1 Failed to submit emorgancy response plan when not meeting Alit handlor exemption requirements Uv OR o COS 15 HSC 25507.1 Felled to submit Imining program when not meeting Ag handler exemption roqulroments -V on -COS 18 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V o R ❑COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V OR u COS 1010 See below Unlisted AdminlstratlonrDOWmantatlon violation nV OR uCOS 1040 See below Unlisted Roleasa(leaks/Sollo violation PV OR o COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS 11,or MINOR•II to Comply) Item of Remarks 7 HSC 25506(a)Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. 400 pounds Carbon Dioxide tank were found on site that have not been reported to CERS. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHO for approval. This is a minor violation. Recslved by Inspector: Phone: Date: (i"ivaq: HAZA SAEED, HM Specialist I (209)953-6212 11 is Page t or z 16 215 ENVIRONMEN HEA1-TH DEPARTMENY