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SAN},JOAQUIN <br />.:._:.: <br />—COUNTY— <br />Greatness grows here. <br />Environmental Health Department <br />1868 E. Hazelton Avenue I Stockton, Cal'Ifonnia <br />5S q0(os Wm)IYA*isslcll o) I <br />1 �c5 c�11� c►�� 4Y�or <br />oil <br />5 S c�c� 1� ���ed o►1 <br />N��=�«-��L� Mc�leY•ic�S ��.�s;4�ss Plan �1� �u�e. �, Zoe$ <br />10),,j H(Q01 with <br />Pl" a <br />• <br />- HAZARDOUS MATERIALF&P,ROGRAM.INSP.ECTIONREP.ORT <br />15=-' <br />Facility <br />Name: <br />1 <br />Phonw� �.-I <br />inspaNm <br />Data, <br />Faality, <br />Address: <br />CERS <br />ID: <br />Inspatlon <br />Contact: <br />Inspection <br />Type: <br />Phone: <br />Program: <br />Consent -114,11 s <br />a action o Photos 0 Sampling Given By <br />R=Califamia CotledRegulations HSC=Healihand of otl elbru WO= San Joaquin County Oninanca <br />V=VbWlon R=R COS= Corrected on site during ina ec5on <br />1 <br />SJO 4432 <br />.Y'<,;F•RSL3' <br />Failed to pay annual operating leas (MI) <br />filltRill1COS5 <br />v in <br />2 <br />HSC 25505, <br />25508 a1 <br />Failed to complete and electronically aubmN a hazardous materials business plan (V335) <br />v o <br />3 <br />HSC 25507 <br />Felled to establish and implement a hazardous materials business plan (V334) <br />v o 0 <br />4 <br />HSC 25508(a)(1) <br />Failed to complete and/or submit the Business AcOvMes or Owner/Operator Identification page (4345) <br />o v <br />5 <br />HSC 25508(s)(I) <br />Failed to complete and/or submit hazardous materials inventory for all reportable materials on site (V343) <br />v v <br />e <br />HSC 25505(a)(2) <br />Failed!to complete and/or submit a site map with all required content (V347) <br />0 0 <br />7 <br />HSC 25505(a)(3) <br />Failed to establish andlor submit emergency response procedures for a release or threatened release anus <br />v v <br />8 <br />HSC 25505(a)(4) <br />Failed to submit a training program or program Is not reasonable or adequate for facility (V350) <br />v o <br />9 <br />HSC 25508(a)(1) <br />Failed to annually review and certify that the business plan Is complete, accurate, and up to date (V342) <br />0 0 <br />10 <br />HSC 255D8.1(a-f) <br />Failed to submit reWslons to HMBP within 30 days of substantial change in operations (V348) <br />o o v <br />11 <br />HSC 25505(x)(4) <br />Falled to provide or doostnend initial andtor ref eshertralnirg to appropriate personnel (4348) <br />v v <br />12 <br />HSC 25505(c) <br />Failed to have the business plan readily available to Ifdfay or EHD personnel (V850) <br />0 0 0 <br />13 <br />HSC 25505.1 <br />Failed to notify property owner that facility is subject to and In compliance with the HMBP program (V341) <br />o v o <br />14 <br />HSC 25505.1 <br />Business on leased pro failed to pawl copy of HMBP within 5 days of request by property owner <br />v v o <br />15 <br />HSC 25510(a) <br />Failetl to report actual or threatened release to the EHD and/or CaIOES Warning Center (V338) <br />v 0 0 <br />18 <br />HSC 25507.1 <br />Failed to submit emergency response plan when not meeting AS handler exemption requirements (351) <br />0 0 0 <br />17 <br />HSC 25507.1 <br />Failed to submit training program when not meeting Ag handler exemption requirements (V852) <br />0 0 0 <br />18 <br />HSC 25505, <br />25507.2 <br />Failed to establish and implement a HMBP when not meeting lamote unstaffed facility exemptions (V353) <br />0 0 0 <br />19 <br />HSC 25511 <br />Failed to submit a written response within 30 days of receiving an inspection report (ve08) <br />o v 0 <br />1010 <br />See below <br />Unlisted Acr inislmtion/Documematlon violation (V355) <br />v 0 0 <br />1020 <br />See below <br />Unlisted Training violation (V339) <br />o o v <br />1030 <br />See below <br />Unlisted Operations/Maintenance violation(V340) <br />0 0 0 <br />1040 <br />See below <br />Unlisted Release/Leaks/Spills violation (V358) <br />0 0 0 <br />1045 <br />See below <br />Unlisted Release/Leaks/Spills- Local Ordinance(V914) <br />0 0 0 <br />1050 <br />See below <br />Unllstetl AbandonmeMlllegal DlsposagUnauthonzed Treatrnem violatlon (4957) d <br />o 0 0 <br />1055 <br />See below <br />Unlisted A nindonmenNllegal DisposaWnauthodtred TreatmenP Local Ordinance (V915) <br />v 0 a <br />ALL EHD STAFF TME ASSOCIATED WITH FAILING TO COMPLY BY THE DATES NOTED IN THIS REPORT WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EH D'S CURRENT HOURLY RATE. <br />1868 E. Hazelton Avenue I Stockton, Cal'Ifonnia <br />5S q0(os Wm)IYA*isslcll o) I <br />1 �c5 c�11� c►�� 4Y�or <br />oil <br />5 S c�c� 1� ���ed o►1 <br />N��=�«-��L� Mc�leY•ic�S ��.�s;4�ss Plan �1� �u�e. �, Zoe$ <br />10),,j H(Q01 with <br />Pl" a <br />