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S A N, J 0 AQ U I N Environmental Health Department -COUNTY- 4'X Greatness grows here. Hazardous Materials Program Inspedlon Report Facility Name: Facility Phone: Date: SAN JOAQUIN COUNTY OFFICE OF EDUCATION (209)468-4847 September 07, 2018 Facility Address: CERS ID: 2911 TRANSWORLD DR, STOCKTON, CA 95206 10180869 Inspection Contact Title: Phone: John Herger CTE Instructor (209)468-9293 Inspection Type: 71.21 rogram: ROUTINE INSPECTION -Operating Permit -HMBP-Regular-Primary Location Consent For: Consent Given By: l] Ins ection 0 Photos O Samples I John Herger, CTE instructor V.E;K=L;alr?OM[aUOUeGlHegUlatiOng RauzHealmenabaletyCocle GFR=Code of FederalRegulations V=V o!atwn R=Repeat violation COS=Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees r,V o R o COS 2 HSC 25505 25508(a) Failed to complete and electronically submit a hazardous materials business plan -V o R o COS (1) 3 HSC 25507 Failed to establish and Implement a hazardous materials business plan V o R o COS 4 CCR 2652(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page r1 V o R o COS 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials Inventory for all reportable materials on site ■V o R o COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■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 ■V ❑R 0 COS 8 CCR 2658,2659 Failed to submit a training program or program Is not reasonable or adequate for facility 0 V o R 0 COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete,accurate,and up to date ■V o R o COS 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations o V o 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 ■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 Win 5 days of request by property owner o V o R o COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center o V o R o COS 16 CCR 2670,2671 Failed to submit emergency response plan when not meeting Ag handier exemption requirements o V o R o COS 17 CCR 2670,2671 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 o V o R a COS 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V ❑R n COS 20 CCR 2670,2671 Failure of Ag handler to post adequate warning signs to meet exemption requirements 0 V 0 R o COS 1010 See below Unlisted Administration/Documentation violation o V o R 0 COS 1020 See below Unlisted Training violation o V o 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 ❑R o COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance o V o R o COS 1050 See below Unlisted Abandonment/lllegal Disposal/Unauthorized Treatment violation ❑V o R o COS 1055 See below Unlisted AbandonmenUlllegal Disposal/Unauthorized Treatment-Local Ordinance o V o R o COS FA0002096 PRO537284 SC001 0910712018 EHD 19-01 Rev 1013112017 Page i of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue E Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www sjcehd com