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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton. Callfomia 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov org/ehd Hazardous Materials Program Inspection Report Facility Name: JR SIMPLOT CO Facility Phone: (209) 858-2511 Date: May 15 2018 Facility Address: 16777 HOWLAND RD, LATHROP, CA 95330 CERS ID: 10180545 Inspection Contact: Ryan Mock Title: Environmental Manager Pfions: (209) 328-0083 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 1 1921 - HMBP-Regular-Primary Location Consent For: [X Inspection F Photos ;J Samples Consent Given By: I Ryan Mock Environmental Manager CCR = California Code of Regulations HSC = Health and Safety Codo CFR = Code of Federal Regulations V = V'naflor R = Repeat violation COS = Corrected on site during inspect,cn Violations 1 SJO 4432 Faded to pay annual operating fees ,: V R COS 2 HSC 25505. 25508(a) (1) Faded to complete and electronically submit a hazardous materials business plan V r R COS 3 HSC 25507 Faded to establish and Implement a hazardous matenals business plan u V r, R :: COS 4 HSC 25508(a)(1) Faded to complete and/or submit the Business Activities or Owner/Operator Identification page n V o R COS 5 HSC 25506(a)(1) Faded to complete and/or submit hazardous matenals Inventory for all reportable materials on site ■ V U R COS 6 HSC 25505(a)(2) Fa led to complete andior submit a site map with all required content n V r R COS 7 HSC 25505(a)(3) Faded to establish and/or submit emergency response procedures for a release or threatened release u V n R COS 8 NSC 25505(a)(4) Faded to submit a training program or program is not reasonable or adequate for facility u V o R i COS 9 HSC 25508(a)(1) Faded to annually review arid certify that the business plan is completeaccurate. and up to date n V it R n COS 10 HSC 25508 1(a) -(f) Failed to submit revisions to business plan within 30 days of substantial change in operations o V n R n COS 11 HSC 25505(a)(4) Failed to provide or document Initial andlor refresher training to appropriate personnel o V ❑ R n COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel a V n R n COS 13 HSC 25505 1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program n V U R COS 14 HSC 25505 1 Business on leased property faded to provide copy of HMBP w/m 5 days of request by property owner n V u R COS 15 NSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center n V n R COS 16 HSC 25507 1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements n V n R COS 17 HSC 25507 1 Failed to submit training program when not meeting Ag handler exemption requirements u V u R r COS 18 HSC 25505, 25507 2 Failed to establish and Implement a HMBP when not meeting remote unstaffed facility exemptions 0 V U R COS 19 HSC 25511 Failed to submit a wntten response within 30 days of receiving an Inspection report n V n R COS 1010See below Unlisted Administration/Documentation violation u V ri R COS 1020 See below Unlisted Training violation n V n R COS 1030 See below Unlisted Operations/Maintenance violation u V ❑ R i COS 1040 See below Unlisted Release/Leaks/Spills violation n V : i R . i COS 1045 See below Unlisted ReleaseiLeaks/Spills - Local Ordinance n V ❑ R COS 1050 See below Unlisted Abandon menL'lllegal Disposal/Unauthorized Treatment violation o V o R i COS 1055 See below Unlisted Abandonment'lllegal Disposal/Unauthorized Treatment - Local Ordinance U V n R . i COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item * Remarks FA0000167 PR051953b bt Wt J5IIVZUiC [HD 1S G1 Re: G9/22i15 Page 1 of 2 Hazardous Matenais Program OIR