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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 FEB O i r'OI6 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www sjgDv oro/ehd Hazardous Materials Program Inspection Report HEALTH DEPARrMEN Facility Name: Facility Phone: Date: FFacility rasa: January 07, 2016 3939 PRODUCERS DR, STOCKTON, CA 95zbb C 10183105 Rich Rostomil nspectlon on a rte: °ne Y Plant fvlar+a '- (209) 983-6555 nspection ype: Program: ROUTINE INSPECTION- Operating Permit 192 - ;;vi3P-Regular-Primary Location Consent For: I Consent Given By: n Ins ection O Photos ❑ Sam les Rich Rostomily, Plant Manager CCR=California Code of Regulations HSC=Health and Salary Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COs=corrected on site during inspection Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R o COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ❑V ❑R ❑COS 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate, and up to date ❑V ❑ R ❑COS 4 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 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V ❑R ❑COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page o V ❑R ❑COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ❑V o R o COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory ❑V ❑R u COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑R ❑COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content in V ❑R o COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■V ❑R ❑COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ■V ❑R ❑COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V OR ❑COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements ❑V o R ❑COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R ❑COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V o R o COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report n V ❑R ❑COS 1010 See below Unlisted Administration/Documentation violation ❑V ❑R o COS 1040 See below Unlisted Releasell-eaks/Spills violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS Il,or MINOR-Notice to Comply) Item# Remarks Received by Inspector: Phone: Date: (initial): Date: HM Specla0st II _09) 953 01/07/20 Page 1 of 3