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SAN JOAQUIN COUNTY <br />_AVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.orgiehd/unitiii.html <br />HAZARDOUS MATERIALS PROGRAM INSPECTION REPORT <br />Facility I 1 , <br />Name: 0, A t ticxy- U A To,,. c, <br />Facility Li. 303 ,s.. /14 c. k...,. ,i, Leg/ <br />Address: Cv <br />,4€_ Inspection <br />Date: 4,7)// j*/.0 ciLi-r,rt q 1— Z_ <br />Facility --D <br />Contact: <br />0 t."... cx A Title: "--\, Ph ne: <br />2.16-b7ii 49) 8 <br />Inspection II Routine E Follow up E Complaint — ID#: Type: <br />)(ther: <br />,i././. <br />/ <br />17 C -44-/A 0 1 <br />(Authority HSG 25O8) , <br />Consent for: nspection 0 Sampling photos Granted by: R 1 to \ kn.) [As_ N, () Title: ..D v .e...,,.-- <br />I NS <br /># Cl C2 M Code Section <br />HSC = California Health and Safety Code; CCR = California Code of Regulations <br />Cl = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />1 HSC 25505(e) Failed to maintain a complete copy of the business plan on site <br />2 <br />1,? <br />CCR 2729.2(a)(1) Failed to complete and submit the Business Owner/Operator Identification information [HSC25509] <br />3 X CCR 2729.2(a)(2) Failed to complete and submit the Hazardous Materials — Chemical description information [HSC 25509] <br />4 CCR 2729.2(a)(3) Failed to complete and submit an Annotated Site map [HSC 25509] <br />5 CCR 2731 <br />Failed to include emergency response procedures for a release or threatened release of hazardous materials <br />[HSC 25504(b)] <br />6 CCR 2732(a) <br />Failed to include a training program that includes at minimum: (1) safe handling of hazardous materials; (2) <br />procedure for coordination with local emergency response organizations; (3) use of emergency equipment <br />and supplies; and (4) emergency response procedures [HSC 25504(c)] <br />7 CCR 2732(b) Failed to provide initial and/or refresher training to appropriate personnel [HSC 25504(c)] <br />8 CCR 2703 <br />Failed to verbally report a release or threatened release immediately to the Environmental Health Department <br />(EHD) and/or the California Emergency Management Agency (CalEMA) [HSC 25507(a)] <br />9 HSC 25505(b) Failed to update and submit revisions to the business plan when substantial changes occur <br />999 Other: See attached "Continuation — Official Inspection Report" for violation(s) not listed above. <br />I 5- 0 CD 5eLA . C,A)Caki -ic I <br />10 Or)r) i i iv i no° c.., 1 <br />J 3X to)expin, .e1/41. <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR-Notice to Comply) <br />L"-t4 A-C41/L L(n.-P c A . ctvaxk <br />1 <br />i Cc.J, c_Zkj04,1 1- <br />I -t- ictcley <br />/ CA(444 )-- / <br />M v Li, 13 2- <br />iitio B it / CI j r A -e_ 44/- /C) 1 /4./-e 1 -I i <br />t) irit) -r vis _e , . <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. <br />Inspector. <br />,„- <br />Received by: <br />41;2, vua -sP <br />EHD 18-01 <br />Phone: <br />Title: <br />Page 1 <br /> HM INSPECTION REPORT