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SAN JOAOUIN COUNTY <br /> ONVIRONMENTAL HEALTH DEPARTMENT <br /> 16 <br /> 1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 <br /> Telephone:(209)468-3420 Fax.(209) 468-3433 Web:www.sioov.oro/ehd/unitiii.htmi <br /> HAZARDOUS MATERIALS PROGRAM INSPECTION REPORT <br /> Facility ^ IvLv k Toy.✓- Facility Z 5 0� ,/��,.p�� Inspections <br /> Name: l.. Address: Date: V-1-191401Z <br /> Facility 1 Ttle: /I Phone: <br /> Contact: # 1 $'O✓�. K - '.d ca, 2G 4 6 .702-1 <br /> Inspection ?Routine Follow up C�Complaint—ID#: '(,ri7(-'( Other: <br /> Type: ,Y`� <br /> (Authority HSC 25508) y] <br /> Consent for: Inspections Sampling Photos Granted by: �, 4.-1� OcgTitle: 4_q- <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=California Health and Safety Code;CCR=California Code of Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> 1 HSC 25505(e) Failed to maintain a complete copy of the business plan on site <br /> 2 CCR 2729.2(a)(1) Failed to complete and submit the Business Owner/Operator Identification information[HSC25509] <br /> 3 CCR 2729.2(a)(2) Failed to complete and submit the Hazardous Materials—Chemical description information[HSC 25509] <br /> 4 CCR 2729.2(a)(3) Failed to complete and submit an Annotated Site map[HSC 25509] <br /> Failed to include emergency response procedures for a release or threatened release of hazardous materials <br /> 5 '( CCR 2731 HSC 25504(b)) <br /> Failed to include a training program that includes at minimum:(1)safe handling of hazardous materials;(2) <br /> 6 CCR 2732(a) procedure for coordination with local emergency response organizations;(3)use of emergency equipment <br /> and supplies;and 4 emergency response procedures HSC 25504(c)] <br /> 7 CCR 2732(b) Failed to provide initial and/or refresher training to appropriate personnel[HSC 25504(c)] <br /> 8 CCR 2703 Failed to verbally report a release or threatened release immediately to the Environmental Health Department <br /> EHD and/or the Cal'Ifomia Emergency Management Agency CaIEMA HSC 25507(a)] <br /> 9 HSC 25505(b) Failed to update and submit revisions to the business plan when substantial changes occur <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II or MINOR-Notice to1Comply) <br /> 2 `k tit ,—ck ✓-AOcx- `✓rQ <br /> c.c- A-A, msy 2 O LO l 2 - <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> InsPecton Phone: /�9 ` / ZO O <br /> � L.,✓ LE/ <br /> Rmewed by: n Title: <br /> HD 18-01 Page 1 HM OFFICIAL INSPECTION REPORT <br />