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4—.. . pAA ID:• CERS IO: acility Address_ 10419718 410 Waterloo Rd Highway s8 , Stockton, CA 95215 acility Contact: Contact Phe= Contact during inspecbon,iP �Q- n Tiwana (209) 296"7629 diNerentfrom f"Ilitq contaeE Q rmpp rspection type: Program. ;OUTINE INSPECTION - Operating Ptarmit 1921 - -Regular-Primary Location .CR= al mie Code o =Hee a erely ode CFR= of Fedora 9--- V=Violation R❑Repeat violation Cos-Coneixed an site during inspection Violations T4KSC C 25507 Failed to establish and implement a hazardous materials business plan ❑V OR aCOS C 26505(a)(1) Failed to electronically submit a business plan oV ❑R oCOS C 25506(c) Failed to annually review and certify that the business plan is Complete,accurate,and up to date a V ❑R ❑COS 25505.1 Failed to notify property owner that fadlity issubject to and In compliance with the HMBP Program OV ❑R ❑COS C 25510 Failed to report slctual or threatened releaseto the EHD arr.Vor CaIOES Warning CenteraV aR oCOS C 25508(a)(1) Failed to complete and/or submit the Business Activities or OwnedOperator Identification page o V o R ❑COS materials inventory for all reportable materials on site o V aft a CPS 7 HSO 25506(x) Failed to complete and/or submit hazardous g HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 drys of change In business info or inventory in 0 OCOS g HSC 25508.10) Failed to submit revisions to HMBP within 30 days of substantial change in operatic" ❑V o R ❑COS to HSC 25505(a)(2) Failed to compk�te and/or submit a site map with all requited content ■V OR u COS 11 `HSC 25505(x)(3) Fated to estabti.;h andlor submit emergency response procedures for a release or threatened release ■V o R a COS HSC 25605(a)(4) No training program or program is not reasonable or adequate for facility OV a R ❑COS 131HSC 25505(x)(4) Failed to provide initial and/or refresher training to appropriate personnel rV a OCOS 1141HSC 25507.1VFailedsubmil emergency response Plan when not meeting Ag handler exemption requirements aV OR o COS HSC 25507.1submit training program when not meeting Ag handler exemption requirements - oV O R u COs HSC 25507.2establish and implement a HMBP when not meeting remold unstaffed facility exemptions OV oR OCOS MSC 25511submij a written response within 30 days of receiving an inspection report oV oR OCO,SSeebebwAdministrationlUOCumerttation violationoV OR ❑COs See belowRel ease/Leaks/Spills violation v V o R oCOS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR.Notice to COMPlyl Item# Remarks 10 Failed to complete and/or submit a site map with all required content A site map was missing Carbon Dioxide location, employee evacuation meeting area, storm and sewer drains. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs,evacuation staging areas, hazardous material handling and storage areas,and erriergency response equipment. Immediately lag into the California Environmental Reporting System(CERS)at hfp://cers.calepa.ca,90vl, upload the correct or updated information, and submit to the EHD for approval. This iS a minor violation. no; ate: Recery by(tmba)= Bspecta: JAMIE DE LA ROSA, Hazardous Material Spec (209) 953-6211 08/28/2014 - K - N D Lca OCT 2 0 2014 ENVIRONMENTAL HEALTH DEPARTMENT