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SAN J O A Q U I N Environmental Health Department Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: KOOKEN TRUCKING INC (209)948-8370 August 08,2018 Facility Address: CERS to: 4026 E MUNFORD AVE,STOCKTON, CA 95215 10182629 Inspection Contact: Title: Phone: Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1920- HMBP-Common Materials Consent For: Consent Given By: ❑ Inspection ❑ Photos ❑Samples CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Connected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees o V in R in COS 2 HSC 25505,25508(a) Felled to complete and electronically submit a hazardous materials business plan c V o R o COS 1 3 HSC 25507 Failed to establish and implement a hazardous materials business plan in V in R in COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page o V o R o COS 5 HSC 25506(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site a V o R in COS 6 HSC 25505(.)(2) Failed to complete and/or submit a site map with all required content D V o R a COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release a V o R in COS 8 HSC 25505(.)(4) Failed to submit a training program or program is not reasonable or adequate for facility a V o R o COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete,accurate,and up to date ■V D R a COS 10 HSC 25508.1(,}(f) Failed to submit revisions to business plan within 30 days of substantial change in operations o V in R o COS 11 HSC 25505(a)(4) Failed to provide or document Initial and/or refresher training to appropriate personnel ■V o R o COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel o V o R o COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V o R o COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP w/in 5 days of request by property owner o V o R o COS 15 HSC 25510(x) Failed to report actual or threatened release to the EHD andlor CaIOES Warning Center o V D R o COS 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R o COS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V o R o COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions in V R in COS 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V -.R D COS 1010 See below Unlisted Administration/Documentation violation o V R o COS 1020 See below Unlisted Training violation c V R o COS 1030 See below Unlisted Operations/Maintenance violation o V o R o COS 1040 See below Unlisted Release/Leaks/Spills violation o V o R o COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance o V o R o COS 1050 See below Unlisted Abandonmenbillegal Disposal/Unauthorized Treatment violation o V OR o COS 1055 See below Unlisted Abandonment/Illegal OisposalNnauthonzad Treatment-Loral Ordinance ❑V ❑R ❑COS FAD009365 PRO519581 SCOW 08/08/2018 EHD 19-01 Rev.10/31/2017 Pepe 1 of 3 Hazardous Materials Program OR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com