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SK,JOiAQUIN Environmental Health Department <br /> •= i' ---COUNTY-- <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> INDUSTRIAL COATINGS INC 0 <br /> 9 234-2iUU December 12, 2018 <br /> Facility Address.---'---- CERS ID: <br /> 950 INDUSTRIAL DR, STOCKTON, CA 95206 10184099 <br /> inspection Contact: Title: Phone: <br /> Arcee San Pablo Manager j) 234-2700 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION - Operatinc Permit 1921 - 1--iMEIP-Re ular-Primar Location <br /> Consent For: Consent Given By: <br /> 0 Ins ection Fx-1 Photos ❑ Sam les Arcee San Pablo, Mana er <br /> CCR=Ca itomia Code of Regu ations HSC=Health and Safety Code =Code o edera Regulations <br /> V=Violation R=Repeat violation COS=Corrected on site during inspection <br /> Violations <br /> 1 SJO 4432 Failed to pay annual operating fees o V o R o COS <br /> 2 MSC 25505,25508(@) Failed to complete and electronically submit a hazardous materials business plan o V o W n COS <br /> 1 <br /> W8C 25507 Failed to establish and implement a hazardous materiels business plan EN o W a DOS <br /> 4 CCW 2652(@)(1) Failed to complete and/or submit the Burin@ss Activities or Own@r/Op@rotor Identification page o V o R ❑COS <br /> 5 HOC 26506(@)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V o R o COS <br /> 5 HOC 25506(@)(2) Failed to compl@t@ and/or submit a site map with all required content ■V o W @ COS <br /> 7 HOC 25506(@)(8) Failed to establish and/or submit @m@rg@ncy response procedures for a release or threatened F@I@as@ n V a R o COS <br /> 8 CCS 2558,2559 Failed to submit a training program or program is not reasonable or adequate for facility o V o S o COB <br /> 9 WBC 26606(a)(1) Failed to annually review and certify that the business plan is compl@t@,accurate,and up to date o V o W a COB <br /> 10 HOC 25605.1(x)-(f) Filed to submit revision to business pion within 30 days of substantial @hang@ in operations o V o R ❑COS <br /> 11 WBC 26605(x)(4) Filed to provide or document initial and/or r@hWw training to appr@pn@t@ personnel o V o W n COS <br /> 12 WBC 26605(c) Failed to have the business plan readily available to facility of Ski®personnel n V o W a COB <br /> 13 HOC 25505.1 Failed to notify property owner that facility is subject to and in oomplienc@ with the WMSP pFogr@m a V o W o COS <br /> 14 Wr C 25505.1 Business on leased property foil@d to provide copy of WMBP wrin 5 days of request by property owner n V o R n COS <br /> 16 MSG 25510(@) Foiled to report actual or threatened r@l@@s@ to the BWD and/or ColOES Warning Center n V o W o FOS <br /> 18 CCR 2679,2571 Failed to submit emergency r@spons@ plan when not meeting Ag handler exemption requirements a V n W n COS <br /> 171CCR 2570,2571 Failed to submit training program when not meeting Ag handler exemption requirements o V o W o COS <br /> 18 HSC 25000,25007.2 Failed to establish and implement a WMBR when not meeting F@mot@ unst@ffed facility @x@mptions o V a W Q COS <br /> 19 WBC 25404.1.2 Failed to submit a c@ftiflcoflon and written response Within 80 days for minor violations a V a a C9S <br /> 20 CCR 2570,2571 Failure of Ag h@ndl@r to post adequate warning signs to meet exemption requirement@ o V n R o COS <br /> 1010 See below Unlisted Administration/Documentation violation e V a S o COS <br /> 1020 See below Unlisted Training violation n V a W o COS <br /> 1030 See below Unlisted Op@rationsMl@int@nano@ violation o V o W o COS <br /> 1049 See b@low Unlisted Release/Leaks/Spill@ violation o V o R g COS <br /> 1045 S@e b@IoW Unlisted Release/Leaks/Spills-Local Ordinance o V o W o COS <br /> 1050 S@@ below Unlisted Abandonmentlillegal Disposal/Unauth.hz@d Treatment violation o V o R o COS <br /> 1055 on below Unlisted Abandonment/Illegal DisposalifUnauthorized Treatment-Local Ordinance o V n W a COS <br /> PAc011100 PRc121710 80001 IPM2i2018 <br /> €010411 R@v®1/2719011 Page 1 of 3 Hszardous Materials Program OIR <br /> 1808 F-: MmItoB Ai/@mb@ ( Steekt0h, 10®Ilf®tBiB 062061 T 209 488-34201 R 209 4644138 1 WWW,§jOehd:60m <br />