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W <br />EGEIVED <br />Environmental Health Departm en <br />- ! " 1018 <br />ENVIRONMENTAL <br />ENT <br />Name. <br />99 SHELL" <br />SANAMUIN <br />rJune18,2018 <br />Facility Address• <br />7700 MORELAND ST, STOCKTON, CA 95212 <br />Y --- <br />Aar <br />EGEIVED <br />Environmental Health Departm en <br />- ! " 1018 <br />ENVIRONMENTAL <br />ENT <br />Name. <br />99 SHELL" <br />MMMMFacility <br />Facility Phone: <br />(209j957 -53x8 <br />rJune18,2018 <br />Facility Address• <br />7700 MORELAND ST, STOCKTON, CA 95212 <br />CKM Ip: <br />10181359 <br />Inspection ContactTitle: <br />Victoria Sanford <br />Cashier <br />phone: <br />0 - <br />Inspection Type; <br />ROUTINE INSPECTION - Operating Permit <br />Program: <br />1920 - HMSP-Common Materials <br />Conoerrt For. <br />Ins cUon Y Photos O Sam les <br />Consent Given By: <br />Victoria Sanford, Cashier <br />CCR. Cal" Code of Rey atone HSC* 1146110 4,115,1ey Cada CFR= CoCe or Fereral R?Vu,alions <br />V - ViulA, R = rz p -, amation CO3 = Corrected cii alta Av ,y eropexEiw <br />1 5,10 44x2 Failed to pay annual operating fees - oV a R MOOS <br />2 HSC 25505, 2550a(a) <br />(t) <br />Failed to complete and electron"Ify submit a hazardous materials business plan <br />o V <br />a R <br />MOOS <br />3 HSC 25507 <br />Failed to establish and implement a hazardous materials business plan <br />0 V <br />a R <br />a COS <br />4 HSC 25508(x)(1) <br />Failed 10 complete andfor submit the Business Activities or OwnerfOperater Identification page <br />a V <br />a R <br />a COS <br />5 HSC 2S506(s)(1) <br />Failed to complete and/or submit hazardous materials inventory for all reportable materials on sfle <br />a V <br />a R <br />0 COS <br />6 HSC 26505(a)(2) <br />Failed to complete end/or submit a site map with all required content <br />a V <br />a R <br />o COS <br />7 HSC 25505(9)(3) <br />Failed to establish andlor submit emergency response prooedurea for a release or threatened release <br />a V <br />a R <br />MOOS <br />8 HSC 25505(a)(4) <br />Failed to submit a training program or program Is riot reasonable or adequate for facility <br />a V <br />o R <br />a COS <br />g HSC 25508(5)(1) <br />Failed to annually review and certify that the business plan is complete, ecGlndtE. and up to date <br />a V <br />a R <br />a COS <br />10 HSC 25508,1(9).M <br />Failed to submit revlaiMS to bualness plan within 30 days of subsundal change In operations <br />a V <br />o R <br />a COS <br />11 HSC 2560fi(a)(4) <br />Failed to provide or document initial and/or refresher training to sppfopmate personnel <br />■ V <br />MR <br />o COS <br />12 HSC25505(c) <br />Failed to have the business plan readily avallable to facility or EHD personnel <br />0V <br />a <br />MOOS <br />13 HSC 25505.1 <br />Failed to notify properly owner that facility is subject to and In compllahce with the HMBP program <br />a V <br />a R <br />a COS <br />14 HSC 25505.1 <br />auslneas on leased property failed to provide copy or HMBP Wain 5 days of request by property Owner <br />a V <br />a R <br />a COS <br />15 HSC 25510(a) <br />Felled to report actual or threatened release to the EHD andfor CsIOES Waming Center <br />DV <br />in R <br />a COS <br />15 HSC 25507.1 <br />Failed to submit emergency response plan when not meeting Ag handler exemption requirements <br />0 V <br />a R <br />0005 <br />17 HSC 25507.1, <br />Failed to submit training program when not meeting Ag handler exemption requirements <br />c V <br />o R <br />a COS <br />18 HSC 2.+`509, 25507.2 <br />Failed to establiah and implement a HMBP when not meeting remote unstaffed fadlllty, exemptions <br />a V <br />a R <br />0 COS <br />1e HSC 25511 <br />Failed to submit a written response within 30 days of receiving an inspection report <br />a V <br />0 R <br />a COS <br />1010 See below <br />Unlisted Adminiaoa orMccumentation violation <br />a V <br />a R <br />a CGS <br />1020 See below <br />Unlisted Training violation <br />it V <br />a R <br />a COS <br />1030 Sea below <br />Unlisted OperationslMalntenanCe violation <br />a V <br />a R <br />o COS <br />1040 See below, <br />Unlisted Release/LeakarSpllla violation <br />-V <br />OR <br />a COS <br />1045 See below <br />Unlisted Rele /LeaharSpille - Local Ordinance <br />c V <br />a R <br />a COS <br />1050 Sea bebw <br />Unlisted AbandonmenVlllegal DISPOW(Unaulharized Treatment Volaaon <br />q V <br />o R <br />o COS <br />1055 1 See bobs <br />Unlisted Abandonmentilllogal DiepaselN¢eulhonZCd Treatment -Lod Ordinance <br />a V <br />o R <br />b COS <br />FA0003732 PR0520041 80001 OlyltYa118 <br />EH01801 RSV. 10x3112017 Page l of Herardms U.Iii Pragwo OR <br />1868 E. Hazelton Avenue I Stockton, California 962051 T 209 468-3420 j F 209464-0138 1 www.sjcehd.com <br />