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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: DENTONIS WELDING WORKS INC (209) 464 4930 Ext.O September 25, 2017 Facility Address: 648 S PILGRIM ST, STOCKTON, CA 95205 CERS ID: Inspection Contact: 0 Title: Phone: Alan Keigley Manager (209)464-4930 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 1921 -HMBP-Regular-Primary Location Consent For I Consent Given By: ❑x Ins ection D Photos ❑ Sam les Alan Keigley, Manager CR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations UP Failed to pay annual operating fees V 7R , c COS 5,25508(a) Failed to complete and electronically submit a hazardous materials business plan ■V ❑R ❑COS 3 HSC 25507 Failed to establish and implement a hazardous materials business plan ■V ❑R ❑COS 4 HSC 25508(,)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ■V ❑R ❑COS 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V ❑R ❑COS 6 HSC 25505(,)(2) Failed to complete and/or submit a site map with all required content w o ❑COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■V ❑R ❑COS 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ■V ❑R ❑COS 9 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date ■V in R n COS 10 HSC 25508.1(,)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations ❑V ❑R ❑COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel N u ❑COS 12 1 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel w ❑R ❑COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R ❑COS 14 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V ❑R ❑COS 15 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V ❑R inCOS 16 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R ❑COS 17 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V ❑R ❑COS 18 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 1010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation -.V n R COS SUMMARY OF VIOLATIONS (CLASS I, CLASS ll,or MINOR-Notice to Comply) Item # Remarks FA0016410 PRO524467 SCO01 09/25/2017 EHD 19-01 Rev.0922/16 Page 1 of 4 Hazardous Materials Program OR